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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : JCV48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | JCV48 |
| Siren | 840339584 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025270 |
| Management number | 2018B02457 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 LE FRECHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 407.00 | 207 407.00 | 207 407.00 | |
044 Total Fixed Assets | 207 407.00 | 207 407.00 | 207 407.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 364.00 | 21 364.00 | 21 364.00 | |
096 Total Current Assets + Prepaid Expenses | 21 414.00 | 21 414.00 | 21 414.00 | |
110 Total Assets | 228 821.00 | 228 821.00 | 228 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 602.00 | |||
140 Regulated Provisions | 1 195.00 | |||
142 Total Equity - Total I | 5 797.00 | |||
156 Loans and similar debts | 166 456.00 | |||
166 Suppliers and related accounts | 5 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 377.00 | |||
172 Other debts | 51 425.00 | |||
176 Total debts | 223 024.00 | |||
180 Liabilities Total | 228 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 433.00 | |||
195 Of which payables due in more than one year | 188 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 773.00 | 3 979.00 | 5 773.00 | |
264 Total operating expenses | 5 773.00 | 3 979.00 | 5 773.00 | |
270 Operating profit | -5 773.00 | -3 979.00 | -5 773.00 | |
280 Financial income | 13 889.00 | 5 723.00 | 13 889.00 | |
294 Financial expenses | 3 318.00 | 1 744.00 | 3 318.00 | |
300 Exceptional expenses | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 3 602.00 | 3 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 433.00 | 3 433.00 | ||
490 Total Fixed Assets (Gross Value) | 203 974.00 | 203 974.00 | ||
492 Total Fixed Assets (Increases) | 3 433.00 | 3 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 195.00 | 1 195.00 | ||
682 INCREASES Total Statement of Provisions | 1 195.00 | 1 195.00 | ||
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