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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : HOLDING JERSEY CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING JERSEY CREATIONS |
| Siren | 400301412 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 807 |
| Management number | 1995B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 490.00 | 1 054.00 | 7 435.00 | 8 490.00 |
AT Other tangible assets | 31 045.00 | 9 867.00 | 21 178.00 | 31 045.00 |
BJ TOTAL (I) | 342 868.00 | 10 922.00 | 331 946.00 | 342 868.00 |
BZ Other receivables | 4 100.00 | 4 100.00 | 4 100.00 | |
CF Cash and cash equivalents | 1 920.00 | 1 920.00 | 1 920.00 | |
CH Prepaid expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
CJ TOTAL (II) | 12 076.00 | 12 076.00 | 12 076.00 | |
CO Grand total (0 to V) | 354 944.00 | 10 922.00 | 344 022.00 | 354 944.00 |
CS Evaluated investments - equity method | 303 333.00 | 303 333.00 | 303 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 333 513.00 | 335 408.00 | 333 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 818.00 | 4 819.00 | -2 818.00 | |
DL TOTAL (I) | 339 079.00 | 348 613.00 | 339 079.00 | |
DO TOTAL (II) | -1.00 | -1.00 | ||
DX Trade payables and related accounts | 2 943.00 | 2 756.00 | 2 943.00 | |
DY Tax and social security liabilities | 2 000.00 | 851.00 | 2 000.00 | |
EC TOTAL (IV) | 4 943.00 | 3 607.00 | 4 943.00 | |
EE Grand total (I to V) | 344 022.00 | 352 221.00 | 344 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 147 811.00 | |||
FJ Net sales | 147 811.00 | |||
FR Total operating income (I) | 147 811.00 | |||
FW Other purchases and external expenses | 128 649.00 | |||
FX Taxes, duties, and similar payments | 18 458.00 | |||
GB Operating Expenses - Provisions | 3 522.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 150 629.00 | |||
GG - OPERATING RESULT (I - II) | -2 818.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 851.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 147 811.00 | 134 059.00 | 147 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 629.00 | 129 239.00 | 150 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 818.00 | 4 819.00 | -2 818.00 | |
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