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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : HOLDING JAVANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | HOLDING JAVANO |
| Siren | 831490669 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 554 |
| Management number | 2017B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 Saint-Étienne-de-Tulmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 719.00 | 719.00 | 719.00 | |
CO Grand total (0 to V) | 1 719.00 | 1 719.00 | 1 719.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 754.00 | -4 474.00 | -4 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -818.00 | -280.00 | -818.00 | |
DL TOTAL (I) | -4 572.00 | -3 754.00 | -4 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 878.00 | 878.00 | |
DX Trade payables and related accounts | 540.00 | 840.00 | 540.00 | |
EA Other liabilities | 4 874.00 | 3 118.00 | 4 874.00 | |
EC TOTAL (IV) | 6 292.00 | 4 836.00 | 6 292.00 | |
EE Grand total (I to V) | 1 719.00 | 1 082.00 | 1 719.00 | |
EG Accrued income and payables due within one year | 6 292.00 | 4 836.00 | 6 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 818.00 | |||
GF Total Operating Expenses (II) | 818.00 | |||
GG - OPERATING RESULT (I - II) | -818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 818.00 | 280.00 | 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -818.00 | -280.00 | -818.00 | |
| 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 | 1 000.00 | 1 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 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 | 540.00 | 540.00 | 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 874.00 | 4 874.00 | 4 874.00 | |
VB VAT | 257.00 | 257.00 | 257.00 | |
VI Group and Associates | 878.00 | 878.00 | 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 257.00 | 257.00 | 257.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 293.00 | 6 293.00 | 6 293.00 | |
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