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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : JFV AUDIT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-08-31 | Complete |
| 2022-03-11 | Public | 2021-08-31 | Complete |
| 2021-03-02 | Public | 2020-08-31 | Complete |
| 2020-02-25 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Complete |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-01-17 | Public | 2016-08-31 | Complete |
| Name | JFV AUDIT & CONSEIL |
| Siren | 511084410 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 434 |
| Management number | 2009B20304 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BB Receivables related to investments | 909 992.00 | 909 992.00 | 909 992.00 | |
BJ TOTAL (I) | 911 492.00 | 911 492.00 | 911 492.00 | |
BZ Other receivables | 41 931.00 | 41 931.00 | 41 931.00 | |
CF Cash and cash equivalents | 2 875.00 | 2 875.00 | 2 875.00 | |
CJ TOTAL (II) | 44 806.00 | 44 806.00 | 44 806.00 | |
CO Grand total (0 to V) | 956 298.00 | 956 298.00 | 956 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 373.00 | 3 373.00 | ||
244 Taxes, duties and similar payments | 206.00 | 204.00 | 206.00 | |
264 Total operating expenses | 206.00 | 204.00 | 206.00 | |
270 Operating profit | -3 579.00 | -3 060.00 | -3 579.00 | |
280 Financial income | 42 300.00 | 42 481.00 | 42 300.00 | |
294 Financial expenses | 783.00 | 1 311.00 | 783.00 | |
310 Profit or loss | 37 938.00 | 38 110.00 | 37 938.00 | |
DA Share or individual capital | 741 000.00 | 741 000.00 | 741 000.00 | |
DB Share, merger, contribution premiums, etc. | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 65 000.00 | 45 000.00 | 65 000.00 | |
DG Other reserves | 67 028.00 | 48 918.00 | 67 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 938.00 | 38 110.00 | 37 938.00 | |
DL TOTAL (I) | 911 466.00 | 873 528.00 | 911 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 429.00 | 62 857.00 | 31 429.00 | |
DZ Fixed asset liabilities and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 44 832.00 | 80 760.00 | 44 832.00 | |
EE Grand total (I to V) | 956 298.00 | 954 288.00 | 956 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 403.00 | 3 403.00 | 3 403.00 | |
VH Loans with a maturity of more than one year at origin | 31 429.00 | 31 429.00 | 31 429.00 | |
VK Loans repaid during the year | 31 429.00 | 31 429.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 931.00 | 41 931.00 | 41 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 832.00 | 34 832.00 | 10 000.00 | 44 832.00 |
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