Grow your business safely with J F V
All the information you need about J F V to develop and secure your business in France
J
HOME >
CORPORATES
>
J F V >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : J F V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | J F V |
| Siren | 481003275 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 14401 |
| Management number | 2005B00196 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 1 045.00 | 732.00 | 312.00 | 1 045.00 |
028 Tangible Assets | 209 872.00 | 180 274.00 | 29 597.00 | 209 872.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 296 138.00 | 181 006.00 | 115 131.00 | 296 138.00 |
060 Merchandise inventory | 61 211.00 | 800.00 | 60 411.00 | 61 211.00 |
068 Receivables – Trade and related accounts | 48 800.00 | 2 041.00 | 46 759.00 | 48 800.00 |
072 Receivables – Other | 8 202.00 | 8 202.00 | 8 202.00 | |
084 Cash | 250 120.00 | 250 120.00 | 250 120.00 | |
092 Prepaid expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
096 Total Current Assets + Prepaid Expenses | 373 685.00 | 2 841.00 | 370 844.00 | 373 685.00 |
110 Total Assets | 669 823.00 | 183 847.00 | 485 975.00 | 669 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 351 090.00 | |||
136 Profit for the Year | 27 398.00 | |||
142 Total Equity - Total I | 389 489.00 | |||
156 Loans and similar debts | 29.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 50 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 239.00 | |||
172 Other debts | 45 024.00 | |||
176 Total debts | 96 486.00 | |||
180 Liabilities Total | 485 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 064.00 | |||
197 Of which receivables due in more than one year | 121.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 065.00 | 13 065.00 | ||
490 Total Fixed Assets (Gross Value) | 285 803.00 | 285 803.00 | ||
492 Total Fixed Assets (Increases) | 13 065.00 | 13 065.00 | ||
494 Total Fixed Assets (Decreases) | 2 729.00 | 2 729.00 | ||
all companies in France
Complete and comprehensive database.
