Grow your business safely with JVE CONCEPT
All the information you need about JVE CONCEPT to develop and secure your business in France
J
HOME >
CORPORATES
>
JVE CONCEPT >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : JVE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2020-09-30 | Complete |
| 2021-10-04 | Partially confidential | 2019-09-30 | Complete |
| 2021-05-31 | Public | 2017-09-30 | Complete |
| Name | JVE CONCEPT |
| Siren | 795176809 |
| Closing | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 6017 |
| Management number | 2013B00542 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 1 091.00 | 1 090.00 | |
AR Technical installations, industrial equipment and tools | 93 272.00 | 59 257.00 | 34 015.00 | 93 272.00 |
AT Other tangible assets | 18 627.00 | 13 196.00 | 5 430.00 | 18 627.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 114 289.00 | 73 543.00 | 40 746.00 | 114 289.00 |
BT Goods | 111 230.00 | 111 230.00 | 111 230.00 | |
BX Customers and related accounts | 80 876.00 | 80 876.00 | 80 876.00 | |
BZ Other receivables | 42 734.00 | 42 734.00 | 42 734.00 | |
CF Cash and cash equivalents | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 236 354.00 | 236 354.00 | 236 354.00 | |
CO Grand total (0 to V) | 350 644.00 | 73 543.00 | 277 100.00 | 350 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 39 131.00 | 39 217.00 | 39 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -333.00 | 6 417.00 | -333.00 | |
DL TOTAL (I) | 40 447.00 | 47 284.00 | 40 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 869.00 | 23 244.00 | 29 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 283.00 | 42 332.00 | 52 283.00 | |
DX Trade payables and related accounts | 57 177.00 | 31 648.00 | 57 177.00 | |
DY Tax and social security liabilities | 69 359.00 | 45 947.00 | 69 359.00 | |
EA Other liabilities | 27 963.00 | 27 963.00 | ||
EC TOTAL (IV) | 236 653.00 | 143 173.00 | 236 653.00 | |
EE Grand total (I to V) | 277 100.00 | 190 458.00 | 277 100.00 | |
all companies in France
Complete and comprehensive database.
