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BALANCE SHEET (
2018-04-06)
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 | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4840 |
| Management number | 2011B03192 |
| Activity code | 4941A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 101 307.00 | 54 496.00 | 46 810.00 | 101 307.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 106 307.00 | 54 496.00 | 51 810.00 | 106 307.00 |
BX Customers and related accounts | 174 449.00 | 4 735.00 | 169 713.00 | 174 449.00 |
BZ Other receivables | 57 310.00 | 57 310.00 | 57 310.00 | |
CF Cash and cash equivalents | 756 523.00 | 756 523.00 | 756 523.00 | |
CH Prepaid expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
CJ TOTAL (II) | 990 302.00 | 4 735.00 | 985 567.00 | 990 302.00 |
CO Grand total (0 to V) | 1 096 610.00 | 59 232.00 | 1 037 378.00 | 1 096 610.00 |
| 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 | 718 604.00 | 568 759.00 | 718 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 086.00 | 149 844.00 | 164 086.00 | |
DL TOTAL (I) | 890 940.00 | 726 854.00 | 890 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 171.00 | 10 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 964.00 | 11.00 | |
DX Trade payables and related accounts | 11 472.00 | 9 019.00 | 11 472.00 | |
DY Tax and social security liabilities | 124 782.00 | 122 651.00 | 124 782.00 | |
EC TOTAL (IV) | 146 438.00 | 132 634.00 | 146 438.00 | |
EE Grand total (I to V) | 1 037 378.00 | 859 488.00 | 1 037 378.00 | |
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