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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL JLVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL JLVB |
| Siren | 384390647 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2331 |
| Management number | 1992B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 Thise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 446 811.00 | 3 446 811.00 | 3 446 811.00 | |
044 Total Fixed Assets | 3 446 811.00 | 3 446 811.00 | 3 446 811.00 | |
072 Receivables – Other | 40 090.00 | 40 090.00 | 40 090.00 | |
084 Cash | 322 198.00 | 322 198.00 | 322 198.00 | |
096 Total Current Assets + Prepaid Expenses | 362 289.00 | 362 289.00 | 362 289.00 | |
110 Total Assets | 3 809 101.00 | 3 809 101.00 | 3 809 101.00 | |
120 Share or Individual Capital | 37 959.00 | |||
126 Legal Reserve | 3 795.00 | |||
132 Other Reserves | 2 257 260.00 | |||
134 Retained Earnings | 546 096.00 | |||
136 Profit for the Year | 40 834.00 | |||
142 Total Equity - Total I | 2 885 947.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 7 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 915 275.00 | |||
176 Total debts | 923 154.00 | |||
180 Liabilities Total | 3 809 101.00 | |||
195 Of which payables due in more than one year | 862 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 778.00 | 5 778.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 5 934.00 | 5 934.00 | ||
270 Operating profit | -5 934.00 | -5 934.00 | ||
280 Financial income | 54 887.00 | 54 887.00 | ||
294 Financial expenses | 7 756.00 | 7 756.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
310 Profit or loss | 40 834.00 | 40 834.00 | ||
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