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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : J.L.V DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | J.L.V DECO |
| Siren | 793522418 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 54 |
| Management number | 2013B00399 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86800 POUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 272.00 | 272.00 | 272.00 | |
028 Tangible Assets | 21 314.00 | 10 838.00 | 10 475.00 | 21 314.00 |
044 Total Fixed Assets | 21 586.00 | 11 110.00 | 10 475.00 | 21 586.00 |
050 Raw materials, supplies, in progress | 18 830.00 | 18 830.00 | 18 830.00 | |
068 Receivables – Trade and related accounts | 318 500.00 | 318 500.00 | 318 500.00 | |
072 Receivables – Other | 21 716.00 | 21 716.00 | 21 716.00 | |
084 Cash | 109 107.00 | 109 107.00 | 109 107.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 468 750.00 | 468 750.00 | 468 750.00 | |
110 Total Assets | 490 336.00 | 11 110.00 | 479 225.00 | 490 336.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 73 714.00 | |||
136 Profit for the Year | 122 131.00 | |||
142 Total Equity - Total I | 200 245.00 | |||
156 Loans and similar debts | 5 807.00 | |||
166 Suppliers and related accounts | 183 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 732.00 | |||
172 Other debts | 89 324.00 | |||
176 Total debts | 278 980.00 | |||
180 Liabilities Total | 479 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 322.00 | |||
195 Of which payables due in more than one year | 1 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 322.00 | 8 322.00 | ||
490 Total Fixed Assets (Gross Value) | 13 263.00 | 13 263.00 | ||
492 Total Fixed Assets (Increases) | 8 322.00 | 8 322.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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