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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : FJL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2016-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2018-12-31 | Complete |
| Name | FJL HOLDING |
| Siren | 538260100 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18117 |
| Management number | 2011B04617 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 501 000.00 | 501 000.00 | 501 000.00 | |
BX Customers and related accounts | 283 152.00 | 283 152.00 | 283 152.00 | |
BZ Other receivables | 223 821.00 | 223 821.00 | 223 821.00 | |
CF Cash and cash equivalents | 6 499.00 | 6 499.00 | 6 499.00 | |
CJ TOTAL (II) | 513 472.00 | 513 472.00 | 513 472.00 | |
CO Grand total (0 to V) | 1 014 472.00 | 1 014 472.00 | 1 014 472.00 | |
CU Other investments | 501 000.00 | 501 000.00 | 501 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 506 000.00 | 506 000.00 | 506 000.00 | |
DH Retained earnings | 55 795.00 | 50 923.00 | 55 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 182.00 | 4 871.00 | 26 182.00 | |
DL TOTAL (I) | 587 977.00 | 561 795.00 | 587 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 938.00 | 255 032.00 | 282 938.00 | |
DX Trade payables and related accounts | 524.00 | 2 066.00 | 524.00 | |
DY Tax and social security liabilities | 143 033.00 | 59 031.00 | 143 033.00 | |
EC TOTAL (IV) | 426 495.00 | 316 130.00 | 426 495.00 | |
EE Grand total (I to V) | 1 014 472.00 | 877 924.00 | 1 014 472.00 | |
EG Accrued income and payables due within one year | 426 495.00 | 316 130.00 | 426 495.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 501 000.00 | 501 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 501 000.00 | |||
I4 DECREASES Grand Total | 501 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 501 000.00 | 501 000.00 | ||
| 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 | 524.00 | 524.00 | 524.00 | |
8D Social Security and Other Social Organizations | 143 033.00 | 143 033.00 | 143 033.00 | |
UX Other trade receivables | 283 152.00 | 283 152.00 | 283 152.00 | |
VI Group and Associates | 282 938.00 | 282 938.00 | 282 938.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 223 821.00 | 223 821.00 | 223 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 506 973.00 | 506 973.00 | 506 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 426 495.00 | 426 495.00 | 426 495.00 | |
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