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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JOUNY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | JOUNY HOLDING |
| Siren | 881211148 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4252 |
| Management number | 2020B00121 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 60 512.00 | 60 512.00 | 60 512.00 | |
CJ TOTAL (II) | 60 512.00 | 60 512.00 | 60 512.00 | |
CO Grand total (0 to V) | 60 512.00 | 60 512.00 | 60 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 954.00 | -4 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 632.00 | -4 954.00 | -3 632.00 | |
DL TOTAL (I) | -6 587.00 | -2 954.00 | -6 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 478.00 | 76 672.00 | 65 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 1 575.00 | 2 256.00 | 1 575.00 | |
EC TOTAL (IV) | 67 099.00 | 78 928.00 | 67 099.00 | |
EE Grand total (I to V) | 60 512.00 | 75 974.00 | 60 512.00 | |
EG Accrued income and payables due within one year | 12 921.00 | 13 450.00 | 12 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 953.00 | |||
GF Total Operating Expenses (II) | 2 953.00 | |||
GG - OPERATING RESULT (I - II) | -2 953.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 680.00 | |||
GU Total financial expenses (VI) | 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | -680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 632.00 | 4 954.00 | 3 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 632.00 | -4 954.00 | -3 632.00 | |
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