Grow your business safely with JVB TRANSPORTS
All the information you need about JVB TRANSPORTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JVB TRANSPORTS >
BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : JVB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | JVB TRANSPORTS |
| Siren | 790937874 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1402 |
| Management number | 2013B00034 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42430 Cherier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 547.00 | 1 341.00 | 205.00 | 1 547.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 36 663.00 | 7 582.00 | 29 080.00 | 36 663.00 |
AT Other tangible assets | 596 700.00 | 332 678.00 | 264 021.00 | 596 700.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 658 470.00 | 341 603.00 | 316 867.00 | 658 470.00 |
BV Advances and down payments on orders | 1 130.00 | 1 130.00 | 1 130.00 | |
BX Customers and related accounts | 185 387.00 | 185 387.00 | 185 387.00 | |
BZ Other receivables | 15 402.00 | 15 402.00 | 15 402.00 | |
CF Cash and cash equivalents | 158 122.00 | 158 122.00 | 158 122.00 | |
CH Prepaid expenses | 722.00 | 722.00 | 722.00 | |
CJ TOTAL (II) | 360 766.00 | 360 766.00 | 360 766.00 | |
CO Grand total (0 to V) | 1 019 237.00 | 341 603.00 | 677 634.00 | 1 019 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 211 973.00 | 211 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 153.00 | 41 153.00 | ||
DL TOTAL (I) | 264 126.00 | 264 126.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 521.00 | 286 521.00 | ||
DX Trade payables and related accounts | 65 446.00 | 65 446.00 | ||
DY Tax and social security liabilities | 60 138.00 | 60 138.00 | ||
EA Other liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 413 507.00 | 413 507.00 | ||
EE Grand total (I to V) | 677 634.00 | 677 634.00 | ||
EG Accrued income and payables due within one year | 222 868.00 | 222 868.00 | ||
all companies in France
Complete and comprehensive database.
