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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HOLDING J-V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| Name | HOLDING J-V |
| Siren | 853895035 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 6497 |
| Management number | 2019B00765 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29690 Huelgoat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 565.00 | 107 565.00 | 107 565.00 | |
044 Total Fixed Assets | 107 565.00 | 107 565.00 | 107 565.00 | |
072 Receivables – Other | 7 334.00 | 7 334.00 | 7 334.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 11 126.00 | 11 126.00 | 11 126.00 | |
110 Total Assets | 118 691.00 | 118 691.00 | 118 691.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 257.00 | |||
136 Profit for the Year | 21 768.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
156 Loans and similar debts | 104 976.00 | |||
166 Suppliers and related accounts | 4 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 260.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 112 180.00 | |||
180 Liabilities Total | 118 691.00 | |||
195 Of which payables due in more than one year | 74 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 554.00 | 18 282.00 | 3 554.00 | |
264 Total operating expenses | 3 554.00 | 18 282.00 | 3 554.00 | |
270 Operating profit | -3 554.00 | -18 282.00 | -3 554.00 | |
280 Financial income | 25 644.00 | 25 644.00 | ||
294 Financial expenses | 322.00 | 1 975.00 | 322.00 | |
310 Profit or loss | 21 768.00 | -20 257.00 | 21 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 450.00 | 12 450.00 | ||
484 DECREASES Financial Assets | 12 450.00 | 12 450.00 | ||
490 Total Fixed Assets (Gross Value) | 107 565.00 | 107 565.00 | ||
492 Total Fixed Assets (Increases) | 12 450.00 | 12 450.00 | ||
494 Total Fixed Assets (Decreases) | 12 450.00 | 12 450.00 | ||
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