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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : JOUAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | JOUAN HOLDING |
| Siren | 831342647 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 5809 |
| Management number | 2017B00757 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490 999.00 | 490 999.00 | 490 999.00 | |
BZ Other receivables | 163 569.00 | 163 569.00 | 163 569.00 | |
CF Cash and cash equivalents | 2 279.00 | 2 279.00 | 2 279.00 | |
CJ TOTAL (II) | 165 848.00 | 165 848.00 | 165 848.00 | |
CO Grand total (0 to V) | 656 847.00 | 656 847.00 | 656 847.00 | |
CS Evaluated investments - equity method | 490 999.00 | 490 999.00 | 490 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | 410 000.00 | |
DD Legal reserve (1) | 11 365.00 | 9 949.00 | 11 365.00 | |
DG Other reserves | 100 334.00 | 120 016.00 | 100 334.00 | |
DH Retained earnings | -5 586.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 426.00 | 28 320.00 | 132 426.00 | |
DL TOTAL (I) | 654 125.00 | 562 699.00 | 654 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 168.00 | 1 157.00 | 1 168.00 | |
DX Trade payables and related accounts | 1 554.00 | 680.00 | 1 554.00 | |
EC TOTAL (IV) | 2 722.00 | 1 837.00 | 2 722.00 | |
EE Grand total (I to V) | 656 847.00 | 564 536.00 | 656 847.00 | |
EI Including equity loans | 1 168.00 | 1 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 574.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 2 574.00 | |||
GG - OPERATING RESULT (I - II) | -2 574.00 | |||
GL Other interest and similar income | 135 000.00 | |||
GP Total financial income (V) | 135 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 000.00 | 30 000.00 | 135 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 574.00 | 1 680.00 | 2 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132 426.00 | 28 320.00 | 132 426.00 | |
| 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 | 490 999.00 | 490 999.00 | ||
I3 DECREASES Total Financial Fixed Assets | 490 999.00 | |||
I4 DECREASES Grand Total | 490 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 490 999.00 | 490 999.00 | ||
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