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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : J V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | J V |
| Siren | 421623844 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100997 |
| Management number | 1999B01386 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 098.00 | 15 665.00 | 5 433.00 | 21 098.00 |
AT Other tangible assets | 80 067.00 | 67 441.00 | 12 627.00 | 80 067.00 |
BH Other financial assets | 8 151.00 | 8 151.00 | 8 151.00 | |
BJ TOTAL (I) | 109 316.00 | 83 106.00 | 26 210.00 | 109 316.00 |
BL Raw materials, supplies | 100 000.00 | 100 000.00 | 100 000.00 | |
BN Goods in progress | 213 955.00 | 213 955.00 | 213 955.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 716 714.00 | 41 983.00 | 674 731.00 | 716 714.00 |
BZ Other receivables | 93 484.00 | 93 484.00 | 93 484.00 | |
CF Cash and cash equivalents | 17 963.00 | 17 963.00 | 17 963.00 | |
CH Prepaid expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
CJ TOTAL (II) | 1 146 628.00 | 41 983.00 | 1 104 645.00 | 1 146 628.00 |
CO Grand total (0 to V) | 1 255 944.00 | 125 089.00 | 1 130 855.00 | 1 255 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 300 000.00 | 250 000.00 | 300 000.00 | |
DH Retained earnings | 29 338.00 | 32 708.00 | 29 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 262.00 | 46 630.00 | 17 262.00 | |
DL TOTAL (I) | 354 984.00 | 337 723.00 | 354 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 472.00 | 44 025.00 | 3 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 539.00 | 53.00 | 33 539.00 | |
DW Advances and down payments received on current orders | 17 636.00 | 17 636.00 | ||
DX Trade payables and related accounts | 540 554.00 | 320 612.00 | 540 554.00 | |
DY Tax and social security liabilities | 198 305.00 | 176 479.00 | 198 305.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 775 871.00 | 546 169.00 | 775 871.00 | |
EE Grand total (I to V) | 1 130 855.00 | 883 892.00 | 1 130 855.00 | |
EG Accrued income and payables due within one year | 775 871.00 | 477.00 | 775 871.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41 102.00 | |||
EI Including equity loans | 46 318.00 | 46 318.00 | ||
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