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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : JARVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| Name | JARVIS |
| Siren | 829279637 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010417 |
| Management number | 2017B00920 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 358 168.00 | 358 168.00 | 358 168.00 | |
BZ Other receivables | 83 451.00 | 83 451.00 | 83 451.00 | |
CF Cash and cash equivalents | 3 719.00 | 3 719.00 | 3 719.00 | |
CJ TOTAL (II) | 445 340.00 | 445 340.00 | 445 340.00 | |
CO Grand total (0 to V) | 445 340.00 | 445 340.00 | 445 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 292.00 | 69 292.00 | ||
DL TOTAL (I) | 171 292.00 | 171 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 725.00 | 120 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123 030.00 | 123 030.00 | ||
DX Trade payables and related accounts | 9 158.00 | 9 158.00 | ||
DY Tax and social security liabilities | 21 133.00 | 21 133.00 | ||
EC TOTAL (IV) | 274 048.00 | 274 048.00 | ||
EE Grand total (I to V) | 445 340.00 | 445 340.00 | ||
EG Accrued income and payables due within one year | 274 048.00 | 274 048.00 | ||
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