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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : J V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | J V |
| Siren | 421623844 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30555 |
| Management number | 1999B01386 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 141.00 | 15 248.00 | 8 893.00 | 24 141.00 |
AT Other tangible assets | 85 242.00 | 76 904.00 | 8 339.00 | 85 242.00 |
BH Other financial assets | 8 151.00 | 8 151.00 | 8 151.00 | |
BJ TOTAL (I) | 117 535.00 | 92 152.00 | 25 383.00 | 117 535.00 |
BL Raw materials, supplies | 61 000.00 | 61 000.00 | 61 000.00 | |
BN Goods in progress | 350 000.00 | 350 000.00 | 350 000.00 | |
BX Customers and related accounts | 594 946.00 | 41 983.00 | 552 963.00 | 594 946.00 |
BZ Other receivables | 68 389.00 | 68 389.00 | 68 389.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 1 075 528.00 | 41 983.00 | 1 033 545.00 | 1 075 528.00 |
CO Grand total (0 to V) | 1 193 063.00 | 134 135.00 | 1 058 928.00 | 1 193 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | 62 075.00 | 46 600.00 | 62 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 188.00 | 15 475.00 | 1 188.00 | |
DL TOTAL (I) | 371 648.00 | 370 460.00 | 371 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 378.00 | 72 036.00 | 149 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 944.00 | 46 318.00 | 45 944.00 | |
DW Advances and down payments received on current orders | 17 636.00 | |||
DX Trade payables and related accounts | 293 856.00 | 480 048.00 | 293 856.00 | |
DY Tax and social security liabilities | 182 353.00 | 233 691.00 | 182 353.00 | |
EA Other liabilities | 15 749.00 | 15 749.00 | ||
EC TOTAL (IV) | 687 280.00 | 849 730.00 | 687 280.00 | |
EE Grand total (I to V) | 1 058 928.00 | 1 220 190.00 | 1 058 928.00 | |
EG Accrued income and payables due within one year | 687 280.00 | 832 094.00 | 687 280.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146 085.00 | 68 561.00 | 146 085.00 | |
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