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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : JVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | JVA |
| Siren | 794537795 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13187 |
| Management number | 2013B05613 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 789.00 | 492.00 | 298.00 | 789.00 |
AH Goodwill | 6 244.00 | 6 244.00 | 6 244.00 | |
AV Fixed assets in progress | 149 196.00 | 50 483.00 | 98 713.00 | 149 196.00 |
BJ TOTAL (I) | 156 229.00 | 50 974.00 | 105 255.00 | 156 229.00 |
BL Raw materials, supplies | 4 921.00 | 4 921.00 | 4 921.00 | |
BT Goods | 6 413.00 | 6 413.00 | 6 413.00 | |
BZ Other receivables | 14 227.00 | 14 227.00 | 14 227.00 | |
CF Cash and cash equivalents | 35 489.00 | 35 489.00 | 35 489.00 | |
CH Prepaid expenses | 10 598.00 | 10 598.00 | 10 598.00 | |
CJ TOTAL (II) | 71 647.00 | 71 647.00 | 71 647.00 | |
CO Grand total (0 to V) | 227 876.00 | 50 974.00 | 176 902.00 | 227 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 9 361.00 | 9 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 265.00 | 13 265.00 | ||
DL TOTAL (I) | 31 426.00 | 31 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 699.00 | 78 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 875.00 | 875.00 | ||
DX Trade payables and related accounts | 25 167.00 | 25 167.00 | ||
DY Tax and social security liabilities | 40 735.00 | 40 735.00 | ||
EC TOTAL (IV) | 145 475.00 | 145 475.00 | ||
EE Grand total (I to V) | 176 902.00 | 176 902.00 | ||
EG Accrued income and payables due within one year | 145 475.00 | 145 475.00 | ||
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