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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : JBV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-08-31 | Complete |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2020-01-30 | Public | 2018-08-31 | Simplified |
| Name | JBV SARL |
| Siren | 533897260 |
| Closing | 2018-08-31 |
| Registry code | 5753 |
| Registration number | 331 |
| Management number | 2011B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 619 021.00 | 619 021.00 | 619 021.00 | |
044 Total Fixed Assets | 619 021.00 | 619 021.00 | 619 021.00 | |
072 Receivables – Other | 25 950.00 | 25 950.00 | 25 950.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 28 955.00 | 28 955.00 | 28 955.00 | |
110 Total Assets | 647 976.00 | 647 976.00 | 647 976.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 651.00 | |||
136 Profit for the Year | -12 390.00 | |||
142 Total Equity - Total I | -3 189.00 | |||
156 Loans and similar debts | 624 483.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 25 854.00 | |||
176 Total debts | 651 164.00 | |||
180 Liabilities Total | 647 976.00 | |||
195 Of which payables due in more than one year | 284 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 921.00 | 921.00 | ||
242 Other external expenses | 5 723.00 | 12 217.00 | 5 723.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 724.00 | 12 217.00 | 5 724.00 | |
270 Operating profit | -4 803.00 | -12 217.00 | -4 803.00 | |
280 Financial income | 25 000.00 | |||
290 Exceptional income | 10 160.00 | |||
294 Financial expenses | 7 587.00 | 8 224.00 | 7 587.00 | |
300 Exceptional expenses | 10 000.00 | |||
306 Income tax's | 708.00 | |||
310 Profit or loss | -12 390.00 | 4 011.00 | -12 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 619 021.00 | 619 021.00 | ||
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