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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : JUDIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-02 | Public | 2016-12-31 | Simplified |
| Name | JUDIMON HOLDING |
| Siren | 509574554 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 430 |
| Management number | 2008B00795 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 504.00 | 111 504.00 | 111 504.00 | |
044 Total Fixed Assets | 111 504.00 | 111 504.00 | 111 504.00 | |
084 Cash | 331 981.00 | 331 981.00 | 331 981.00 | |
096 Total Current Assets + Prepaid Expenses | 331 981.00 | 331 981.00 | 331 981.00 | |
110 Total Assets | 443 486.00 | 443 486.00 | 443 486.00 | |
120 Share or Individual Capital | 353 800.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 57 060.00 | |||
134 Retained Earnings | 23 186.00 | |||
136 Profit for the Year | -3 717.00 | |||
142 Total Equity - Total I | 430 579.00 | |||
156 Loans and similar debts | 10 591.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
176 Total debts | 12 907.00 | |||
180 Liabilities Total | 443 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 370 000.00 | |||
195 Of which payables due in more than one year | 5 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 787.00 | 2 787.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 2 889.00 | 2 889.00 | ||
270 Operating profit | -2 889.00 | -2 889.00 | ||
290 Exceptional income | 370 000.00 | 370 000.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
300 Exceptional expenses | 370 000.00 | 370 000.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 425 630.00 | 425 630.00 | ||
490 Total Fixed Assets (Gross Value) | 55 874.00 | 55 874.00 | ||
492 Total Fixed Assets (Increases) | 425 630.00 | 425 630.00 | ||
494 Total Fixed Assets (Decreases) | 370 000.00 | 370 000.00 | ||
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