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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HOLDING JN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-09-30 | Complete |
| Name | HOLDING JN FINANCE |
| Siren | 834124711 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 6846 |
| Management number | 2017B00953 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 GOUESNOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 738 375.00 | 738 375.00 | 738 375.00 | |
BZ Other receivables | 113 809.00 | 113 809.00 | 113 809.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 113 809.00 | 113 809.00 | 113 809.00 | |
CO Grand total (0 to V) | 852 184.00 | 852 184.00 | 852 184.00 | |
CU Other investments | 738 375.00 | 738 375.00 | 738 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 660.00 | 497 660.00 | 497 660.00 | |
DD Legal reserve (1) | 2 450.00 | 2 450.00 | 2 450.00 | |
DG Other reserves | 36 640.00 | 46 555.00 | 36 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 402.00 | -9 915.00 | 43 402.00 | |
DL TOTAL (I) | 580 153.00 | 536 751.00 | 580 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 632.00 | 224 560.00 | 180 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 504.00 | 74 445.00 | 88 504.00 | |
DX Trade payables and related accounts | 2 594.00 | 2 089.00 | 2 594.00 | |
EA Other liabilities | 300.00 | 1 100.00 | 300.00 | |
EC TOTAL (IV) | 272 031.00 | 302 194.00 | 272 031.00 | |
EE Grand total (I to V) | 852 184.00 | 838 945.00 | 852 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 957.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 083.00 | |||
GG - OPERATING RESULT (I - II) | -3 083.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 3 515.00 | |||
GU Total financial expenses (VI) | 3 515.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 598.00 | 9 915.00 | 6 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 402.00 | -9 915.00 | 43 402.00 | |
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