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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | JV INVEST |
| Siren | 432820033 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021001 |
| Management number | 2000B02843 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 346 450.00 | 346 450.00 | 346 450.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 436 592.00 | 436 592.00 | 436 592.00 | |
CD Marketable securities | 151 095.00 | 151 095.00 | 151 095.00 | |
CF Cash and cash equivalents | 53 085.00 | 53 085.00 | 53 085.00 | |
CH Prepaid expenses | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 653 716.00 | 653 716.00 | 653 716.00 | |
CO Grand total (0 to V) | 1 000 166.00 | 1 000 166.00 | 1 000 166.00 | |
CU Other investments | 346 450.00 | 346 450.00 | 346 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 650.00 | 303 650.00 | ||
DD Legal reserve (1) | 30 365.00 | 30 365.00 | ||
DG Other reserves | 595 124.00 | 595 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 885.00 | 66 885.00 | ||
DL TOTAL (I) | 996 024.00 | 996 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307.00 | 307.00 | ||
DX Trade payables and related accounts | 1 835.00 | 1 835.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 4 142.00 | 4 142.00 | ||
EE Grand total (I to V) | 1 000 166.00 | 1 000 166.00 | ||
EG Accrued income and payables due within one year | 4 142.00 | 4 142.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 346 450.00 | 346 450.00 | ||
I3 DECREASES Total Financial Fixed Assets | 346 450.00 | |||
I4 DECREASES Grand Total | 346 450.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 346 450.00 | 346 450.00 | ||
| 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 | 1 835.00 | 1 835.00 | 1 835.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | ||
VB VAT | 728.00 | 728.00 | ||
VC Group and associates | 433 662.00 | 433 662.00 | ||
VI Group and Associates | 307.00 | 307.00 | 307.00 | |
VM Income taxes | 1 593.00 | 1 593.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 608.00 | 608.00 | ||
VS Prepaid expenses | 944.00 | 944.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 449 535.00 | 449 535.00 | 449 535.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 142.00 | 4 142.00 | 4 142.00 | |
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