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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : J.B.V.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| Name | J.B.V.L. |
| Siren | 829601566 |
| Closing | 2018-09-30 |
| Registry code | 0802 |
| Registration number | 794 |
| Management number | 2017B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08430 POIX TERRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 051.00 | 605.00 | 1 446.00 | 2 051.00 |
040 Financial Assets | 93 040.00 | 93 040.00 | 93 040.00 | |
044 Total Fixed Assets | 95 091.00 | 605.00 | 94 486.00 | 95 091.00 |
072 Receivables – Other | 7 595.00 | 7 595.00 | 7 595.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
092 Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 13 214.00 | 13 214.00 | 13 214.00 | |
110 Total Assets | 108 306.00 | 605.00 | 107 700.00 | 108 306.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -3 151.00 | |||
136 Profit for the Year | 20 462.00 | |||
142 Total Equity - Total I | 28 311.00 | |||
156 Loans and similar debts | 66 650.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 323.00 | |||
172 Other debts | 11 523.00 | |||
176 Total debts | 79 388.00 | |||
180 Liabilities Total | 107 700.00 | |||
195 Of which payables due in more than one year | 55 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 921.00 | 1 921.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
264 Total operating expenses | 2 531.00 | 2 531.00 | ||
270 Operating profit | -2 531.00 | -2 531.00 | ||
280 Financial income | 25 041.00 | 25 041.00 | ||
294 Financial expenses | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 20 462.00 | 20 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 092.00 | 95 092.00 | ||
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