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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : HOLDING MARIE JAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MARIE JAUBERT |
| Siren | 850136334 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 4512 |
| Management number | 2019B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 865.00 | 865.00 | 865.00 | |
BJ TOTAL (I) | 47 865.00 | 47 865.00 | 47 865.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 12.00 | 12.00 | 12.00 | |
CO Grand total (0 to V) | 47 877.00 | 47 877.00 | 47 877.00 | |
CU Other investments | 47 000.00 | 47 000.00 | 47 000.00 | |
| 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 | -4 088.00 | -4 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 257.00 | -4 088.00 | -1 257.00 | |
DL TOTAL (I) | -4 344.00 | -3 088.00 | -4 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 696.00 | 44 630.00 | 36 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 525.00 | 6 361.00 | 15 525.00 | |
EC TOTAL (IV) | 52 222.00 | 50 991.00 | 52 222.00 | |
EE Grand total (I to V) | 47 877.00 | 47 904.00 | 47 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 560.00 | |||
GF Total Operating Expenses (II) | 560.00 | |||
GG - OPERATING RESULT (I - II) | -560.00 | |||
GR Interest and similar expenses | 697.00 | |||
GU Total financial expenses (VI) | 697.00 | |||
GV - FINANCIAL INCOME (V - VI) | -697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 257.00 | 4 088.00 | 1 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 257.00 | -4 088.00 | -1 257.00 | |
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