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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JPVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | JPVER |
| Siren | 440250181 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7086 |
| Management number | 2007B80030 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 82 828 216.00 | 82 828 216.00 | 82 828 216.00 | |
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 1 033.00 | 1 033.00 | 1 033.00 | |
CO Grand total (0 to V) | 82 829 249.00 | 82 829 249.00 | 82 829 249.00 | |
CS Evaluated investments - equity method | 82 828 216.00 | 82 828 216.00 | 82 828 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 717 471.00 | 22 717 471.00 | 22 717 471.00 | |
DB Share, merger, contribution premiums, etc. | 15 883 965.00 | 15 883 965.00 | 15 883 965.00 | |
DD Legal reserve (1) | 2 271 748.00 | 2 271 748.00 | 2 271 748.00 | |
DG Other reserves | 31 169 188.00 | 31 169 188.00 | 31 169 188.00 | |
DH Retained earnings | 9 767 182.00 | 9 771 576.00 | 9 767 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 050.00 | -4 394.00 | -4 050.00 | |
DL TOTAL (I) | 81 805 503.00 | 81 809 553.00 | 81 805 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 021 765.00 | 1 017 738.00 | 1 021 765.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 957.00 | 1 980.00 | |
EC TOTAL (IV) | 1 023 745.00 | 1 019 695.00 | 1 023 745.00 | |
EE Grand total (I to V) | 82 829 249.00 | 82 829 249.00 | 82 829 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 567.00 | |||
GF Total Operating Expenses (II) | 2 567.00 | |||
GG - OPERATING RESULT (I - II) | -2 567.00 | |||
GU Total financial expenses (VI) | 1 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 050.00 | 4 394.00 | 4 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 050.00 | -4 394.00 | -4 050.00 | |
| 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 | 1 980.00 | 1 980.00 | 1 980.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 021 765.00 | 1 021 765.00 | 1 021 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 023 745.00 | 1 023 745.00 | 1 023 745.00 | |
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