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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : HOLDING JOEL TRAISNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-09-30 | Complete |
| Name | HOLDING JOEL TRAISNEL |
| Siren | 890558430 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 4775 |
| Management number | 2020B01354 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Sailly-sur-la-Lys |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 499.00 | 3 499.00 | 3 499.00 | |
BZ Other receivables | 20 133.00 | 20 133.00 | 20 133.00 | |
CF Cash and cash equivalents | 3 071.00 | 3 071.00 | 3 071.00 | |
CJ TOTAL (II) | 23 204.00 | 23 204.00 | 23 204.00 | |
CO Grand total (0 to V) | 26 703.00 | 26 703.00 | 26 703.00 | |
CU Other investments | 3 499.00 | 3 499.00 | 3 499.00 | |
| 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) | -4 164.00 | -4 164.00 | ||
DL TOTAL (I) | 5 836.00 | 5 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 867.00 | 20 867.00 | ||
EC TOTAL (IV) | 20 867.00 | 20 867.00 | ||
EE Grand total (I to V) | 26 703.00 | 26 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 164.00 | |||
GF Total Operating Expenses (II) | 4 164.00 | |||
GG - OPERATING RESULT (I - II) | -4 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 164.00 | 4 164.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 164.00 | -4 164.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 19 689.00 | 19 689.00 | ||
VC Group and associates | 444.00 | 444.00 | ||
VI Group and Associates | 20 867.00 | 20 867.00 | 20 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 133.00 | 20 133.00 | 20 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 867.00 | 20 867.00 | 20 867.00 | |
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