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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : JVHB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| Name | JVHB HOLDING |
| Siren | 844687582 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2656 |
| Management number | 2018B01313 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 500.00 | 200 500.00 | 200 500.00 | |
044 Total Fixed Assets | 200 500.00 | 200 500.00 | 200 500.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 25 058.00 | 25 058.00 | 25 058.00 | |
096 Total Current Assets + Prepaid Expenses | 27 259.00 | 27 259.00 | 27 259.00 | |
110 Total Assets | 227 759.00 | 227 759.00 | 227 759.00 | |
120 Share or Individual Capital | 200 100.00 | |||
134 Retained Earnings | -615.00 | |||
136 Profit for the Year | 25 173.00 | |||
142 Total Equity - Total I | 224 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 3 100.00 | |||
176 Total debts | 3 100.00 | |||
180 Liabilities Total | 227 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 827.00 | 3 827.00 | ||
264 Total operating expenses | 3 827.00 | 3 827.00 | ||
270 Operating profit | -3 827.00 | -3 827.00 | ||
280 Financial income | 29 000.00 | 29 000.00 | ||
310 Profit or loss | 25 173.00 | 25 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 500.00 | 200 500.00 | ||
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