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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : JLV INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JLV INVESTISSEMENT |
| Siren | 421649112 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009421 |
| Management number | 1999B00047 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 414.00 | 5 784.00 | 1 630.00 | 7 414.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 15 914.00 | 5 784.00 | 10 130.00 | 15 914.00 |
BL Raw materials, supplies | 171 552.00 | 171 552.00 | 171 552.00 | |
BN Goods in progress | 1 537 467.00 | 1 537 467.00 | 1 537 467.00 | |
BT Goods | 77 726.00 | 77 726.00 | 77 726.00 | |
BX Customers and related accounts | 114 714.00 | 114 714.00 | 114 714.00 | |
BZ Other receivables | 2 109 449.00 | 2 109 449.00 | 2 109 449.00 | |
CF Cash and cash equivalents | 1 051 730.00 | 1 051 730.00 | 1 051 730.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 062 638.00 | 5 062 638.00 | 5 062 638.00 | |
CO Grand total (0 to V) | 5 078 551.00 | 5 784.00 | 5 072 767.00 | 5 078 551.00 |
CU Other investments | 8 200.00 | 8 200.00 | 8 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DD Legal reserve (1) | 70 000.00 | 70 000.00 | 70 000.00 | |
DE Statutory or contractual reserves | 584 564.00 | 547 898.00 | 584 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 722.00 | 86 666.00 | 211 722.00 | |
DL TOTAL (I) | 1 566 286.00 | 1 404 564.00 | 1 566 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 759.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 699 403.00 | 1 540 222.00 | 1 699 403.00 | |
DX Trade payables and related accounts | 1 074 485.00 | 317 100.00 | 1 074 485.00 | |
DY Tax and social security liabilities | 54 053.00 | 439 889.00 | 54 053.00 | |
EA Other liabilities | 624.00 | 143 345.00 | 624.00 | |
EB Prepaid income (2) | 677 917.00 | 3 147 033.00 | 677 917.00 | |
EC TOTAL (IV) | 3 506 481.00 | 5 588 348.00 | 3 506 481.00 | |
EE Grand total (I to V) | 5 072 767.00 | 6 992 912.00 | 5 072 767.00 | |
EG Accrued income and payables due within one year | 3 506 481.00 | 5 588 348.00 | 3 506 481.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 759.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 980.00 | 2 433.00 | 24 980.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 11 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 11 500.00 | 8 500.00 | ||
I4 DECREASES Grand Total | 11 500.00 | 15 914.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 414.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 730.00 | 1 683.00 | 5 730.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 19 250.00 | 750.00 | 19 250.00 | |
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