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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | JV INVEST |
| Siren | 834854655 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83629 |
| Management number | 2018B02013 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 508.00 | 846.00 | 3 661.00 | 4 508.00 |
BJ TOTAL (I) | 804 508.00 | 846.00 | 803 661.00 | 804 508.00 |
CF Cash and cash equivalents | 59.00 | 58.00 | 59.00 | |
CJ TOTAL (II) | 58.00 | 58.00 | 58.00 | |
CO Grand total (0 to V) | 804 566.00 | 846.00 | 803 720.00 | 804 566.00 |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 815.00 | -13 815.00 | ||
DL TOTAL (I) | -8 815.00 | -8 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 811 574.00 | 811 574.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 812 534.00 | 812 534.00 | ||
EE Grand total (I to V) | 803 720.00 | 803 720.00 | ||
EG Accrued income and payables due within one year | 600 000.00 | 600 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 968.00 | |||
GA Operating Expenses - Depreciation and Amortization | 846.00 | |||
GF Total Operating Expenses (II) | 2 814.00 | |||
GG - OPERATING RESULT (I - II) | -2 814.00 | |||
GR Interest and similar expenses | 11 000.00 | |||
GU Total financial expenses (VI) | 11 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 815.00 | 13 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 815.00 | -13 815.00 | ||
| 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 | 811 000.00 | 11 000.00 | 811 000.00 | |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 574.00 | 574.00 | 574.00 | |
VJ Loans taken out during the year | 600 000.00 | 600 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 812 534.00 | 12 534.00 | 812 534.00 | |
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