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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : J.V. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | J.V. EXPRESS |
| Siren | 534355292 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 4244 |
| Management number | 2011B03192 |
| Activity code | 4941A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 121 396.00 | 103 421.00 | 17 974.00 | 121 396.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 128 596.00 | 103 421.00 | 25 174.00 | 128 596.00 |
BV Advances and down payments on orders | 4 125.00 | 4 125.00 | 4 125.00 | |
BX Customers and related accounts | 117 451.00 | 117 451.00 | 117 451.00 | |
BZ Other receivables | 28 784.00 | 28 784.00 | 28 784.00 | |
CF Cash and cash equivalents | 1 032 434.00 | 1 032 434.00 | 1 032 434.00 | |
CH Prepaid expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
CJ TOTAL (II) | 1 185 927.00 | 1 185 927.00 | 1 185 927.00 | |
CO Grand total (0 to V) | 1 314 523.00 | 103 421.00 | 1 211 101.00 | 1 314 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 868 116.00 | 882 690.00 | 868 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 253.00 | 56 876.00 | 104 253.00 | |
DL TOTAL (I) | 980 620.00 | 947 816.00 | 980 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 627.00 | 8 520.00 | 27 627.00 | |
DX Trade payables and related accounts | 202 854.00 | 199 746.00 | 202 854.00 | |
EC TOTAL (IV) | 230 481.00 | 208 267.00 | 230 481.00 | |
EE Grand total (I to V) | 1 211 101.00 | 1 156 084.00 | 1 211 101.00 | |
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