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BALANCE SHEET (
2022-04-01)
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 | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 910 |
| Management number | 2013B00034 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| 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 | 1 547.00 | 1 547.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 41 563.00 | 15 431.00 | 26 132.00 | 41 563.00 |
AT Other tangible assets | 718 267.00 | 427 258.00 | 291 008.00 | 718 267.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 3 535.00 | 3 535.00 | 3 535.00 | |
BJ TOTAL (I) | 785 072.00 | 444 236.00 | 340 836.00 | 785 072.00 |
BX Customers and related accounts | 203 445.00 | 203 445.00 | 203 445.00 | |
BZ Other receivables | 20 708.00 | 20 708.00 | 20 708.00 | |
CF Cash and cash equivalents | 244 207.00 | 244 207.00 | 244 207.00 | |
CH Prepaid expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
CJ TOTAL (II) | 472 408.00 | 472 408.00 | 472 408.00 | |
CO Grand total (0 to V) | 1 257 481.00 | 444 236.00 | 813 245.00 | 1 257 481.00 |
| 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 | 238 126.00 | 238 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 206.00 | 25 206.00 | ||
DL TOTAL (I) | 274 333.00 | 274 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 302 671.00 | 302 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | ||
DX Trade payables and related accounts | 155 847.00 | 155 847.00 | ||
DY Tax and social security liabilities | 77 132.00 | 77 132.00 | ||
EA Other liabilities | 3 101.00 | 3 101.00 | ||
EC TOTAL (IV) | 538 911.00 | 538 911.00 | ||
EE Grand total (I to V) | 813 245.00 | 813 245.00 | ||
EG Accrued income and payables due within one year | 412 558.00 | 412 558.00 | ||
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