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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : JBV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-08-31 | Complete |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2020-01-30 | Public | 2018-08-31 | Simplified |
| Name | JBV SARL |
| Siren | 533897260 |
| Closing | 2019-08-31 |
| Registry code | 5753 |
| Registration number | 761 |
| Management number | 2011B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 619 021.00 | 619 021.00 | 619 021.00 | |
044 Total Fixed Assets | 619 021.00 | 619 021.00 | 619 021.00 | |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 25 352.00 | 25 352.00 | 25 352.00 | |
110 Total Assets | 644 374.00 | 644 374.00 | 644 374.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 739.00 | |||
136 Profit for the Year | 68 458.00 | |||
142 Total Equity - Total I | 65 269.00 | |||
156 Loans and similar debts | 550 377.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
172 Other debts | 25 854.00 | |||
176 Total debts | 579 104.00 | |||
180 Liabilities Total | 644 374.00 | |||
195 Of which payables due in more than one year | 238 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 921.00 | |||
232 Total operating income excluding VAT | 921.00 | |||
242 Other external expenses | 3 515.00 | 5 723.00 | 3 515.00 | |
262 Other expenses | 996.00 | 1.00 | 996.00 | |
264 Total operating expenses | 4 511.00 | 5 724.00 | 4 511.00 | |
270 Operating profit | -4 511.00 | -4 803.00 | -4 511.00 | |
280 Financial income | 59 048.00 | 59 048.00 | ||
290 Exceptional income | 18 250.00 | 18 250.00 | ||
294 Financial expenses | 4 329.00 | 7 587.00 | 4 329.00 | |
310 Profit or loss | 68 458.00 | -12 390.00 | 68 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 619 021.00 | 619 021.00 | ||
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