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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JVB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | JVB TRANSPORTS |
| Siren | 790937874 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1305 |
| Management number | 2013B00034 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42430 Cherier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 978.00 | 831.00 | 146.00 | 978.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 3 578.00 | 2 178.00 | 1 399.00 | 3 578.00 |
AT Other tangible assets | 454 601.00 | 273 500.00 | 181 101.00 | 454 601.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 481 718.00 | 276 510.00 | 205 207.00 | 481 718.00 |
BX Customers and related accounts | 136 244.00 | 136 244.00 | 136 244.00 | |
BZ Other receivables | 27 780.00 | 27 780.00 | 27 780.00 | |
CF Cash and cash equivalents | 114 550.00 | 114 550.00 | 114 550.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 279 049.00 | 279 049.00 | 279 049.00 | |
CO Grand total (0 to V) | 760 768.00 | 276 510.00 | 484 257.00 | 760 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 147 233.00 | 147 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 714.00 | 42 714.00 | ||
DL TOTAL (I) | 200 947.00 | 200 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 479.00 | 196 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 721.00 | 1 721.00 | ||
DX Trade payables and related accounts | 16 955.00 | 16 955.00 | ||
DY Tax and social security liabilities | 67 133.00 | 67 133.00 | ||
EA Other liabilities | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 283 309.00 | 283 309.00 | ||
EE Grand total (I to V) | 484 257.00 | 484 257.00 | ||
EG Accrued income and payables due within one year | 155 972.00 | 155 972.00 | ||
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