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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : JV.LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | JV.LAV |
| Siren | 482349776 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 1192 |
| Management number | 2005B01128 |
| Activity code | 9601B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 450.00 | 7 450.00 | 7 450.00 | |
AR Technical installations, industrial equipment and tools | 35 967.00 | 35 967.00 | 35 967.00 | |
AT Other tangible assets | 5 376.00 | 4 969.00 | 407.00 | 5 376.00 |
BJ TOTAL (I) | 48 800.00 | 40 936.00 | 7 864.00 | 48 800.00 |
CF Cash and cash equivalents | 17 187.00 | 17 187.00 | 17 187.00 | |
CJ TOTAL (II) | 17 187.00 | 17 187.00 | 17 187.00 | |
CO Grand total (0 to V) | 65 988.00 | 40 936.00 | 25 052.00 | 65 988.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 102.00 | 102.00 | 102.00 | |
DG Other reserves | 1 617.00 | 974.00 | 1 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 657.00 | 13 928.00 | 11 657.00 | |
DL TOTAL (I) | 14 376.00 | 16 003.00 | 14 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 14.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 561.00 | 199.00 | 561.00 | |
DX Trade payables and related accounts | 7 726.00 | 5 933.00 | 7 726.00 | |
DY Tax and social security liabilities | 2 374.00 | 3 137.00 | 2 374.00 | |
EC TOTAL (IV) | 10 676.00 | 9 283.00 | 10 676.00 | |
EE Grand total (I to V) | 25 052.00 | 25 286.00 | 25 052.00 | |
EG Accrued income and payables due within one year | 10 676.00 | 9 283.00 | 10 676.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 726.00 | 7 726.00 | 7 726.00 | |
8E Income Taxes | 2 057.00 | 2 057.00 | 2 057.00 | |
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VI Group and Associates | 561.00 | 561.00 | 561.00 | |
VM Income taxes | 2 057.00 | 2 057.00 | 2 057.00 | |
VQ Other Taxes, Duties, and Similar Debts | 317.00 | 317.00 | 317.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 676.00 | 10 676.00 | 10 676.00 | |
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