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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : J.Y.D. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2018-04-04 | Public | 2017-06-30 | Complete |
| Name | J.Y.D. HOLDING |
| Siren | 799716485 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 5677 |
| Management number | 2014B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 127 835.00 | 127 835.00 | 127 835.00 | |
BJ TOTAL (I) | 2 245 835.00 | 2 245 835.00 | 2 245 835.00 | |
CF Cash and cash equivalents | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 76.00 | 76.00 | 76.00 | |
CO Grand total (0 to V) | 2 245 911.00 | 2 245 911.00 | 2 245 911.00 | |
CU Other investments | 2 118 000.00 | 2 118 000.00 | 2 118 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
DD Legal reserve (1) | 7 069.00 | 7 069.00 | 7 069.00 | |
DG Other reserves | 133 149.00 | 134 294.00 | 133 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 107.00 | -1 145.00 | -1 107.00 | |
DL TOTAL (I) | 2 239 111.00 | 2 240 218.00 | 2 239 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 88.00 | |||
EC TOTAL (IV) | 6 800.00 | 6 888.00 | 6 800.00 | |
EE Grand total (I to V) | 2 245 911.00 | 2 247 106.00 | 2 245 911.00 | |
EG Accrued income and payables due within one year | 6 800.00 | 6 888.00 | 6 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 021.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
GF Total Operating Expenses (II) | 1 107.00 | |||
GG - OPERATING RESULT (I - II) | -1 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 107.00 | 1 145.00 | 1 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 107.00 | -1 145.00 | -1 107.00 | |
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