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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : J.V. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | J.V. EXPRESS |
| Siren | 534355292 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 9642 |
| Management number | 2011B03192 |
| Activity code | 4941A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 237 739.00 | 123 068.00 | 114 671.00 | 237 739.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 244 939.00 | 123 068.00 | 121 871.00 | 244 939.00 |
BT Goods | 1.00 | 1.00 | ||
BV Advances and down payments on orders | 1 075.00 | 1 075.00 | 1 075.00 | |
BX Customers and related accounts | 182 602.00 | 182 602.00 | 182 602.00 | |
BZ Other receivables | 9 595.00 | 9 595.00 | 9 595.00 | |
CF Cash and cash equivalents | 407 362.00 | 407 362.00 | 407 362.00 | |
CH Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
CJ TOTAL (II) | 602 029.00 | 602 029.00 | 602 029.00 | |
CO Grand total (0 to V) | 846 969.00 | 123 068.00 | 723 901.00 | 846 969.00 |
CP Shares due in less than one year | 5 700.00 | 5 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 172 370.00 | 868 116.00 | 172 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 875.00 | 104 253.00 | 121 875.00 | |
DL TOTAL (I) | 302 495.00 | 980 620.00 | 302 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 338.00 | 24 417.00 | 15 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 942.00 | 3 210.00 | 213 942.00 | |
DX Trade payables and related accounts | 18 917.00 | 22 150.00 | 18 917.00 | |
DY Tax and social security liabilities | 173 206.00 | 180 561.00 | 173 206.00 | |
EC TOTAL (IV) | 421 405.00 | 230 340.00 | 421 405.00 | |
EE Grand total (I to V) | 723 901.00 | 1 210 960.00 | 723 901.00 | |
EG Accrued income and payables due within one year | 414 413.00 | 230 340.00 | 414 413.00 | |
EI Including equity loans | 213 942.00 | 213 942.00 | ||
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