Grow your business safely with J F V
All the information you need about J F V to develop and secure your business in France
J
HOME >
CORPORATES
>
J F V >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : J F V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | J F V |
| Siren | 481003275 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 9846 |
| Management number | 2005B00196 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 2 331.00 | 2 331.00 | 2 331.00 | |
028 Tangible Assets | 190 508.00 | 131 509.00 | 58 998.00 | 190 508.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 278 060.00 | 133 840.00 | 144 219.00 | 278 060.00 |
060 Merchandise inventory | 60 638.00 | 60 638.00 | 60 638.00 | |
068 Receivables – Trade and related accounts | 69 325.00 | 5 091.00 | 64 234.00 | 69 325.00 |
072 Receivables – Other | 9 108.00 | 9 108.00 | 9 108.00 | |
084 Cash | 93 959.00 | 93 959.00 | 93 959.00 | |
092 Prepaid expenses | 12 692.00 | 12 692.00 | 12 692.00 | |
096 Total Current Assets + Prepaid Expenses | 245 724.00 | 5 091.00 | 240 633.00 | 245 724.00 |
110 Total Assets | 523 784.00 | 138 931.00 | 384 852.00 | 523 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 195 724.00 | |||
136 Profit for the Year | 48 806.00 | |||
142 Total Equity - Total I | 255 531.00 | |||
156 Loans and similar debts | 25 270.00 | |||
166 Suppliers and related accounts | 53 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 874.00 | |||
172 Other debts | 50 597.00 | |||
176 Total debts | 129 321.00 | |||
180 Liabilities Total | 384 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 388.00 | |||
195 Of which payables due in more than one year | 8 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 385.00 | 5 385.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 277 014.00 | 277 014.00 | ||
492 Total Fixed Assets (Increases) | 5 388.00 | 5 388.00 | ||
494 Total Fixed Assets (Decreases) | 4 342.00 | 4 342.00 | ||
all companies in France
Complete and comprehensive database.
