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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LJVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | LJVA |
| Siren | 891894768 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15061 |
| Management number | 2020B11384 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
BZ Other receivables | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 149 954.00 | 149 954.00 | 149 954.00 | |
CJ TOTAL (II) | 349 954.00 | 349 954.00 | 349 954.00 | |
CO Grand total (0 to V) | 1 449 954.00 | 1 449 954.00 | 1 449 954.00 | |
CU Other investments | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 359.00 | -2 359.00 | ||
DL TOTAL (I) | 1 097 641.00 | 1 100 000.00 | 1 097 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 313.00 | 351 313.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 352 313.00 | 352 313.00 | ||
EE Grand total (I to V) | 1 449 954.00 | 1 100 000.00 | 1 449 954.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 351 313.00 | 351 313.00 | 351 313.00 | |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 200 000.00 | 200 000.00 | 200 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 000.00 | 200 000.00 | 200 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 352 313.00 | 352 313.00 | 352 313.00 | |
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