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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : JVDH INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | JVDH INNOVATION |
| Siren | 843487315 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/003281 |
| Management number | 2018B00531 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 JOUHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 507.00 | 693.00 | 1 200.00 |
028 Tangible Assets | 3 209.00 | 1 835.00 | 1 374.00 | 3 209.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 440.00 | 2 343.00 | 2 097.00 | 4 440.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 236.00 | 14 236.00 | 14 236.00 | |
084 Cash | 39 182.00 | 39 182.00 | 39 182.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 53 801.00 | 53 801.00 | 53 801.00 | |
110 Total Assets | 58 240.00 | 2 343.00 | 55 897.00 | 58 240.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 407.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | 10 917.00 | |||
156 Loans and similar debts | 40 401.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
172 Other debts | 306.00 | |||
176 Total debts | 44 980.00 | |||
180 Liabilities Total | 55 897.00 | |||
195 Of which payables due in more than one year | 28 451.00 | |||
199 Of which current accounts of debit partners | 7 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 440.00 | 4 440.00 | ||
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