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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : J F V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | J F V |
| Siren | 481003275 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 8050 |
| Management number | 2005B00196 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 1 045.00 | 35.00 | 1 009.00 | 1 045.00 |
028 Tangible Assets | 202 596.00 | 159 557.00 | 43 039.00 | 202 596.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 288 862.00 | 159 592.00 | 129 269.00 | 288 862.00 |
060 Merchandise inventory | 71 914.00 | 2 000.00 | 69 914.00 | 71 914.00 |
068 Receivables – Trade and related accounts | 63 870.00 | 2 606.00 | 61 264.00 | 63 870.00 |
072 Receivables – Other | 7 597.00 | 7 597.00 | 7 597.00 | |
084 Cash | 152 423.00 | 152 423.00 | 152 423.00 | |
092 Prepaid expenses | 12 742.00 | 12 742.00 | 12 742.00 | |
096 Total Current Assets + Prepaid Expenses | 308 549.00 | 4 606.00 | 303 943.00 | 308 549.00 |
110 Total Assets | 597 411.00 | 164 198.00 | 433 212.00 | 597 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 277 970.00 | |||
136 Profit for the Year | 39 202.00 | |||
142 Total Equity - Total I | 328 173.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 41 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 408.00 | |||
172 Other debts | 63 589.00 | |||
176 Total debts | 105 038.00 | |||
180 Liabilities Total | 433 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 225.00 | |||
197 Of which receivables due in more than one year | 53.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 045.00 | 1 045.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 331.00 | 2 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 181.00 | 11 181.00 | ||
490 Total Fixed Assets (Gross Value) | 282 924.00 | 282 924.00 | ||
492 Total Fixed Assets (Increases) | 12 226.00 | 12 226.00 | ||
494 Total Fixed Assets (Decreases) | 6 287.00 | 6 287.00 | ||
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