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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : HOLDING J.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| Name | HOLDING J.R |
| Siren | 894496736 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006220 |
| Management number | 2021B00384 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 750.00 | |||
BZ Other receivables | 4 500.00 | |||
CF Cash and cash equivalents | 10 067.00 | |||
CJ TOTAL (II) | 14 567.00 | |||
CO Grand total (0 to V) | 180 317.00 | |||
CU Other investments | 165 750.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 491.00 | 24 491.00 | ||
DL TOTAL (I) | 25 491.00 | 25 491.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 685.00 | 88 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 140.00 | 66 140.00 | ||
EC TOTAL (IV) | 154 825.00 | 154 825.00 | ||
EE Grand total (I to V) | 180 317.00 | 180 317.00 | ||
EG Accrued income and payables due within one year | 85 899.00 | 85 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 808.00 | |||
GU Total financial expenses (VI) | 808.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 509.00 | 5 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 491.00 | 24 491.00 | ||
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