Grow your business safely with JBVDA
All the information you need about JBVDA to develop and secure your business in France
J
HOME >
CORPORATES
>
JBVDA >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : JBVDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-05-31 | Complete |
| 2020-10-21 | Public | 2020-05-31 | Complete |
| 2019-12-23 | Public | 2019-05-31 | Complete |
| 2018-09-24 | Public | 2018-05-31 | Complete |
| Name | JBVDA |
| Siren | 828701599 |
| Closing | 2018-05-31 |
| Registry code | 2701 |
| Registration number | B2018/001318 |
| Management number | 2017B00106 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27230 SAINT-MARDS-DE-FRESNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 783.00 | 2 816.00 | 3 600.00 |
BJ TOTAL (I) | 112 650.00 | 783.00 | 111 866.00 | 112 650.00 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 2 979.00 | 2 979.00 | 2 979.00 | |
CJ TOTAL (II) | 3 979.00 | 3 979.00 | 3 979.00 | |
CO Grand total (0 to V) | 116 629.00 | 783.00 | 115 845.00 | 116 629.00 |
CU Other investments | 109 050.00 | 109 050.00 | 109 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 050.00 | 50 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 280.00 | -2 280.00 | ||
DL TOTAL (I) | 47 769.00 | 47 769.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 816.00 | 51 816.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 68 076.00 | 68 076.00 | ||
EE Grand total (I to V) | 115 845.00 | 115 845.00 | ||
EG Accrued income and payables due within one year | 24 569.00 | 24 569.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 023.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 783.00 | |||
GF Total Operating Expenses (II) | 11 306.00 | |||
GG - OPERATING RESULT (I - II) | -11 306.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 974.00 | |||
GU Total financial expenses (VI) | 974.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 280.00 | 12 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 280.00 | -2 280.00 | ||
all companies in France
Complete and comprehensive database.
