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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : JV INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | JV INVESTISSEMENTS |
| Siren | 803974914 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1108 |
| Management number | 2014B01525 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 773 329.00 | 773 329.00 | 773 329.00 | |
BJ TOTAL (I) | 773 329.00 | 773 329.00 | 773 329.00 | |
BZ Other receivables | 41 262.00 | 41 262.00 | 41 262.00 | |
CF Cash and cash equivalents | 6 422.00 | 6 422.00 | 6 422.00 | |
CJ TOTAL (II) | 47 686.00 | 47 686.00 | 47 686.00 | |
CO Grand total (0 to V) | 821 015.00 | 821 015.00 | 821 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 125 000.00 | 125 000.00 | ||
242 Other external expenses | 8 214.00 | 8 214.00 | ||
244 Taxes, duties and similar payments | 13 288.00 | 13 288.00 | ||
250 Staff compensation | 97 611.00 | 97 611.00 | ||
252 Social security contributions | 23 298.00 | 23 298.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 134 237.00 | 134 237.00 | ||
270 Operating profit | 17 451.00 | 17 451.00 | ||
280 Financial income | 43 494.00 | 43 494.00 | ||
294 Financial expenses | 5 276.00 | 5 276.00 | ||
310 Profit or loss | 20 767.00 | 20 767.00 | ||
DA Share or individual capital | 253 333.00 | 253 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 767.00 | 20 767.00 | ||
DL TOTAL (I) | 274 100.00 | 274 100.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
EC TOTAL (IV) | 546 915.00 | 546 915.00 | ||
EE Grand total (I to V) | 821 015.00 | 821 015.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 450.00 | 450.00 | 450.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 272 737.00 | 272 737.00 | 272 737.00 | |
VS Prepaid expenses | 41 264.00 | 41 264.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 546 915.00 | 332 148.00 | 163 999.00 | 546 915.00 |
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