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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : JVF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | JVF IMMOBILIER |
| Siren | 487469306 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19320 |
| Management number | 2005B04084 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 339.00 | 8 339.00 | 8 339.00 | |
AH Goodwill | 39 800.00 | 39 800.00 | 39 800.00 | |
AT Other tangible assets | 193 375.00 | 137 494.00 | 55 880.00 | 193 375.00 |
BH Other financial assets | 11 007.00 | 11 007.00 | 11 007.00 | |
BJ TOTAL (I) | 252 521.00 | 145 833.00 | 106 687.00 | 252 521.00 |
BZ Other receivables | 72 680.00 | 72 680.00 | 72 680.00 | |
CF Cash and cash equivalents | 290 450.00 | 290 450.00 | 290 450.00 | |
CH Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
CJ TOTAL (II) | 364 716.00 | 364 716.00 | 364 716.00 | |
CO Grand total (0 to V) | 617 238.00 | 145 833.00 | 471 404.00 | 617 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 4 833.00 | 4 833.00 | 4 833.00 | |
DH Retained earnings | 64 941.00 | 52 384.00 | 64 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 594.00 | 12 557.00 | 33 594.00 | |
DL TOTAL (I) | 111 069.00 | 77 475.00 | 111 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 157.00 | 86 557.00 | 52 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 306.00 | 81 030.00 | 102 306.00 | |
DX Trade payables and related accounts | 33 601.00 | 32 311.00 | 33 601.00 | |
DY Tax and social security liabilities | 101 481.00 | 108 815.00 | 101 481.00 | |
EA Other liabilities | 70 788.00 | 54 476.00 | 70 788.00 | |
EC TOTAL (IV) | 360 334.00 | 363 191.00 | 360 334.00 | |
EE Grand total (I to V) | 471 404.00 | 440 667.00 | 471 404.00 | |
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