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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : HOLDING JT2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| Name | HOLDING JT2P |
| Siren | 850215526 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 1046 |
| Management number | 2019B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 778.00 | 1 333.00 | 444.00 | 1 778.00 |
BJ TOTAL (I) | 706 778.00 | 1 333.00 | 705 444.00 | 706 778.00 |
CF Cash and cash equivalents | 8 144.00 | 8 144.00 | 8 144.00 | |
CJ TOTAL (II) | 8 144.00 | 8 144.00 | 8 144.00 | |
CO Grand total (0 to V) | 714 922.00 | 1 333.00 | 713 589.00 | 714 922.00 |
CU Other investments | 705 000.00 | 705 000.00 | 705 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 980.00 | 219 980.00 | 219 980.00 | |
DD Legal reserve (1) | 8 316.00 | 8 316.00 | ||
DG Other reserves | 158 001.00 | 158 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 644.00 | 166 317.00 | 42 644.00 | |
DL TOTAL (I) | 428 941.00 | 386 297.00 | 428 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 968.00 | 323 884.00 | 280 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 959.00 | 3 000.00 | 2 959.00 | |
DX Trade payables and related accounts | 721.00 | 721.00 | ||
EC TOTAL (IV) | 284 648.00 | 326 884.00 | 284 648.00 | |
EE Grand total (I to V) | 713 589.00 | 713 182.00 | 713 589.00 | |
EG Accrued income and payables due within one year | 47 805.00 | 141 604.00 | 47 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 159.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 593.00 | |||
GF Total Operating Expenses (II) | 6 752.00 | |||
GG - OPERATING RESULT (I - II) | -6 752.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53 000.00 | |||
GP Total financial income (V) | 53 000.00 | |||
GR Interest and similar expenses | 3 605.00 | |||
GU Total financial expenses (VI) | 3 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 000.00 | 205 000.00 | 53 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 356.00 | 38 683.00 | 10 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 644.00 | 166 317.00 | 42 644.00 | |
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