Grow your business safely with HOLDING YCJM
All the information you need about HOLDING YCJM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING YCJM >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HOLDING YCJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | HOLDING YCJM |
| Siren | 879580462 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008084 |
| Management number | 2019B01659 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 629.00 | 641.00 | 988.00 | 1 629.00 |
BJ TOTAL (I) | 6 627.00 | 641.00 | 5 986.00 | 6 627.00 |
BZ Other receivables | 117 817.00 | 117 817.00 | 117 817.00 | |
CF Cash and cash equivalents | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 118 460.00 | 118 460.00 | 118 460.00 | |
CO Grand total (0 to V) | 125 087.00 | 641.00 | 124 447.00 | 125 087.00 |
CU Other investments | 4 998.00 | 4 998.00 | 4 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 630.00 | -1 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 897.00 | -1 630.00 | -2 897.00 | |
DL TOTAL (I) | -3 526.00 | -630.00 | -3 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | 23.00 | |
DX Trade payables and related accounts | 133.00 | 133.00 | 133.00 | |
EA Other liabilities | 127 817.00 | 87 000.00 | 127 817.00 | |
EC TOTAL (IV) | 127 973.00 | 87 156.00 | 127 973.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 124 447.00 | 86 526.00 | 124 447.00 | |
EI Including equity loans | 23.00 | 23.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1.00 | |||
FW Other purchases and external expenses | 2 571.00 | |||
GA Operating Expenses - Depreciation and Amortization | 326.00 | |||
GF Total Operating Expenses (II) | 2 897.00 | |||
GG - OPERATING RESULT (I - II) | -2 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 897.00 | 1 630.00 | 2 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 897.00 | -1 630.00 | -2 897.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 315.00 | 326.00 | 315.00 | |
PE DEPRECIATION Total including other intangible assets | 315.00 | 326.00 | 315.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 133.00 | 133.00 | 133.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 840.00 | 127 840.00 | 127 840.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 117 817.00 | 117 817.00 | 117 817.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 817.00 | 117 817.00 | 117 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127 973.00 | 127 973.00 | 127 973.00 | |
all companies in France
Complete and comprehensive database.
