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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : JV ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | JV ENTREPRISE |
| Siren | 843284472 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3849 |
| Management number | 2018B00666 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 2 559.00 | 12 440.00 | 15 000.00 |
AT Other tangible assets | 3 503.00 | 923.00 | 2 580.00 | 3 503.00 |
BJ TOTAL (I) | 18 518.00 | 3 482.00 | 15 035.00 | 18 518.00 |
BT Goods | 8 700.00 | 8 700.00 | 8 700.00 | |
CF Cash and cash equivalents | 33 379.00 | 33 379.00 | 33 379.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 42 349.00 | 42 349.00 | 42 349.00 | |
CO Grand total (0 to V) | 60 868.00 | 3 483.00 | 57 384.00 | 60 868.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 239.00 | 26 239.00 | ||
DL TOTAL (I) | 27 239.00 | 27 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 236.00 | 6 236.00 | ||
DX Trade payables and related accounts | 10 487.00 | 10 487.00 | ||
DY Tax and social security liabilities | 8 822.00 | 8 822.00 | ||
EA Other liabilities | 4 600.00 | 4 600.00 | ||
EC TOTAL (IV) | 30 145.00 | 30 145.00 | ||
EE Grand total (I to V) | 57 384.00 | 57 384.00 | ||
EG Accrued income and payables due within one year | 30 145.00 | 30 145.00 | ||
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