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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : JV-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| Name | JV-CONCEPT |
| Siren | 839263324 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5426 |
| Management number | 2018B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 124.00 | 124.00 | 124.00 | |
CF Cash and cash equivalents | 1 427.00 | 1 427.00 | 1 427.00 | |
CJ TOTAL (II) | 1 551.00 | 1 551.00 | 1 551.00 | |
CO Grand total (0 to V) | 1 751.00 | 1 751.00 | 1 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 513.00 | 513.00 | ||
DL TOTAL (I) | 1 513.00 | 1 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 237.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 238.00 | 238.00 | ||
EE Grand total (I to V) | 1 751.00 | 1 751.00 | ||
EG Accrued income and payables due within one year | 238.00 | 238.00 | ||
EI Including equity loans | 237.00 | 237.00 | ||
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