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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : JUVALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-06-30 | Complete |
| 2020-05-15 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| Name | JUVALANT |
| Siren | 821814894 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 703 |
| Management number | 2016B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 109 413.00 | 1 109 413.00 | 1 109 413.00 | |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CH Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
CJ TOTAL (II) | 1 798.00 | 1 798.00 | 1 798.00 | |
CO Grand total (0 to V) | 1 111 211.00 | 1 111 211.00 | 1 111 211.00 | |
CU Other investments | 1 109 413.00 | 1 109 413.00 | 1 109 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 378.00 | -25 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 106.00 | -25 378.00 | -12 106.00 | |
DL TOTAL (I) | -36 484.00 | -24 378.00 | -36 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 654 022.00 | 710 625.00 | 654 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386 083.00 | 386 124.00 | 386 083.00 | |
DX Trade payables and related accounts | 1 228.00 | |||
EA Other liabilities | 107 590.00 | 36 865.00 | 107 590.00 | |
EC TOTAL (IV) | 1 147 695.00 | 1 134 842.00 | 1 147 695.00 | |
EE Grand total (I to V) | 1 111 211.00 | 1 110 464.00 | 1 111 211.00 | |
EG Accrued income and payables due within one year | 551 366.00 | 480 821.00 | 551 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 035.00 | |||
GF Total Operating Expenses (II) | 4 035.00 | |||
GG - OPERATING RESULT (I - II) | -4 035.00 | |||
GR Interest and similar expenses | 8 071.00 | |||
GU Total financial expenses (VI) | 8 071.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 106.00 | 25 377.00 | 12 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 106.00 | -25 377.00 | -12 106.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 475.00 | 475.00 | 475.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 493 199.00 | 493 199.00 | 493 199.00 | |
VH Loans with a maturity of more than one year at origin | 654 496.00 | 57 693.00 | 235 151.00 | 654 496.00 |
VP Miscellaneous | 633.00 | 633.00 | 633.00 | |
VS Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 724.00 | 1 724.00 | 1 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 148 170.00 | 551 367.00 | 235 151.00 | 1 148 170.00 |
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