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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : J.V.B.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Complete |
| Name | J.V.B.B |
| Siren | 893246579 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 12970 |
| Management number | 2021B00129 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 7 826.00 | 1 336.00 | 6 490.00 | 7 826.00 |
AT Other tangible assets | 83 990.00 | 7 026.00 | 76 964.00 | 83 990.00 |
BH Other financial assets | 9 525.00 | 9 525.00 | 9 525.00 | |
BJ TOTAL (I) | 109 342.00 | 8 363.00 | 100 979.00 | 109 342.00 |
BT Goods | 15 565.00 | 15 565.00 | 15 565.00 | |
BV Advances and down payments on orders | 1 173.00 | 1 173.00 | 1 173.00 | |
BZ Other receivables | 19 582.00 | 19 582.00 | 19 582.00 | |
CF Cash and cash equivalents | 3 607.00 | 3 607.00 | 3 607.00 | |
CJ TOTAL (II) | 39 928.00 | 39 928.00 | 39 928.00 | |
CO Grand total (0 to V) | 149 271.00 | 8 363.00 | 140 908.00 | 149 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 200.00 | 16 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 406.00 | -52 406.00 | ||
DL TOTAL (I) | -36 206.00 | -36 206.00 | ||
DU Loans and Debts from Credit Institutions (3) | 122 166.00 | 122 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 388.00 | 1 388.00 | ||
DX Trade payables and related accounts | 26 086.00 | 26 086.00 | ||
DY Tax and social security liabilities | 25 499.00 | 25 499.00 | ||
EA Other liabilities | 1 972.00 | 1 972.00 | ||
EC TOTAL (IV) | 177 114.00 | 177 114.00 | ||
EE Grand total (I to V) | 140 908.00 | 140 908.00 | ||
EG Accrued income and payables due within one year | 76 923.00 | 76 923.00 | ||
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