Grow your business safely with GROUPE JV
All the information you need about GROUPE JV to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE JV >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GROUPE JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GROUPE JV |
| Siren | 538651159 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6297 |
| Management number | 2011B00757 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 8 030.00 | 8 030.00 | 8 030.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 10 531.00 | 2 500.00 | 8 031.00 | 10 531.00 |
068 Receivables – Trade and related accounts | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 17 688.00 | 17 688.00 | 17 688.00 | |
084 Cash | 10 043.00 | 10 043.00 | 10 043.00 | |
096 Total Current Assets + Prepaid Expenses | 28 080.00 | 28 080.00 | 28 080.00 | |
110 Total Assets | 38 611.00 | 2 500.00 | 36 111.00 | 38 611.00 |
120 Share or Individual Capital | 110 797.00 | |||
126 Legal Reserve | 4 852.00 | |||
134 Retained Earnings | -106 846.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 8 114.00 | |||
166 Suppliers and related accounts | 9 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 224.00 | |||
172 Other debts | 18 805.00 | |||
176 Total debts | 27 997.00 | |||
180 Liabilities Total | 36 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 699.00 | |||
232 Total operating income excluding VAT | 5 699.00 | |||
242 Other external expenses | 689.00 | 1 786.00 | 689.00 | |
264 Total operating expenses | 689.00 | 1 786.00 | 689.00 | |
270 Operating profit | -689.00 | 3 913.00 | -689.00 | |
290 Exceptional income | 400.00 | |||
300 Exceptional expenses | 578.00 | |||
310 Profit or loss | -689.00 | 3 735.00 | -689.00 | |
all companies in France
Complete and comprehensive database.
