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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : JUVINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2015-12-31 | Complete |
| Name | JUVINEL |
| Siren | 441971553 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6221 |
| Management number | 2002B00264 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 8 827.00 | 8 827.00 | 8 827.00 | |
CJ TOTAL (II) | 8 844.00 | 8 844.00 | 8 844.00 | |
CO Grand total (0 to V) | 8 844.00 | 8 844.00 | 8 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 7 955.00 | 7 955.00 | 7 955.00 | |
DH Retained earnings | -387 239.00 | -383 826.00 | -387 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 941.00 | -3 413.00 | -2 941.00 | |
DL TOTAL (I) | -338 225.00 | -335 284.00 | -338 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347 068.00 | 347 068.00 | 347 068.00 | |
DX Trade payables and related accounts | 101.00 | |||
EC TOTAL (IV) | 347 068.00 | 347 169.00 | 347 068.00 | |
EE Grand total (I to V) | 8 844.00 | 11 886.00 | 8 844.00 | |
EG Accrued income and payables due within one year | 347 068.00 | 347 169.00 | 347 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 941.00 | |||
GF Total Operating Expenses (II) | 2 941.00 | |||
GG - OPERATING RESULT (I - II) | -2 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 464.00 | |||
HH Total exceptional expenses (VIII) | 464.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -464.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 941.00 | 3 413.00 | 2 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 941.00 | -3 413.00 | -2 941.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 347 068.00 | 347 068.00 | 347 068.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 347 068.00 | 347 068.00 | 347 068.00 | |
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