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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HOLDING JAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING JAAD |
| Siren | 851426320 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 3219 |
| Management number | 2019B00385 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 Chavelot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 850 000.00 | 850 000.00 | 850 000.00 | |
CF Cash and cash equivalents | 10 588.00 | 10 588.00 | 10 588.00 | |
CJ TOTAL (II) | 10 588.00 | 10 588.00 | 10 588.00 | |
CO Grand total (0 to V) | 860 588.00 | 860 588.00 | 860 588.00 | |
CU Other investments | 850 000.00 | 850 000.00 | 850 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 531.00 | 53 531.00 | ||
DL TOTAL (I) | 63 531.00 | 63 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 719 071.00 | 719 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 486.00 | 75 486.00 | ||
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 797 057.00 | 797 057.00 | ||
EE Grand total (I to V) | 860 588.00 | 860 588.00 | ||
EI Including equity loans | 75 486.00 | 75 486.00 | ||
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