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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : J.V. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | J.V. EXPRESS |
| Siren | 534355292 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6001 |
| Management number | 2011B03192 |
| Activity code | 4941A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 89 950.00 | 31 387.00 | 58 563.00 | 89 950.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 94 950.00 | 31 387.00 | 63 563.00 | 94 950.00 |
BX Customers and related accounts | 105 880.00 | 105 880.00 | 105 880.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 625 642.00 | 625 642.00 | 625 642.00 | |
CH Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 795 925.00 | 795 925.00 | 795 925.00 | |
CO Grand total (0 to V) | 890 876.00 | 31 387.00 | 859 488.00 | 890 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 568 759.00 | 263 242.00 | 568 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 844.00 | 305 517.00 | 149 844.00 | |
DL TOTAL (I) | 726 854.00 | 577 009.00 | 726 854.00 | |
DX Trade payables and related accounts | 9 019.00 | 5 348.00 | 9 019.00 | |
EC TOTAL (IV) | 132 634.00 | 290 834.00 | 132 634.00 | |
EE Grand total (I to V) | 859 488.00 | 867 843.00 | 859 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 964.00 | 964.00 | 964.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 283.00 | 170 283.00 | 5 000.00 | 175 283.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 132 635.00 | 132 635.00 | 132 635.00 | |
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