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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : JFLBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-02-28 | Complete |
| 2021-08-26 | Public | 2021-02-28 | Complete |
| Name | JFLBV |
| Siren | 885346411 |
| Closing | 2022-02-28 |
| Registry code | 4402 |
| Registration number | 9799 |
| Management number | 2020B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 285.00 | 9 285.00 | 9 285.00 | |
BJ TOTAL (I) | 363 550.00 | 363 550.00 | 363 550.00 | |
CF Cash and cash equivalents | 2 420.00 | 2 420.00 | 2 420.00 | |
CJ TOTAL (II) | 2 420.00 | 2 420.00 | 2 420.00 | |
CO Grand total (0 to V) | 365 969.00 | 365 969.00 | 365 969.00 | |
CS Evaluated investments - equity method | 354 265.00 | 354 265.00 | 354 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 65 254.00 | 65 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 349.00 | 70 254.00 | 35 349.00 | |
DL TOTAL (I) | 155 603.00 | 120 254.00 | 155 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 487.00 | 231 038.00 | 198 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 932.00 | 7 932.00 | ||
DX Trade payables and related accounts | 3 948.00 | 7 222.00 | 3 948.00 | |
EC TOTAL (IV) | 210 367.00 | 238 261.00 | 210 367.00 | |
EE Grand total (I to V) | 365 969.00 | 358 515.00 | 365 969.00 | |
EG Accrued income and payables due within one year | 44 826.00 | 40 367.00 | 44 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 096.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 096.00 | |||
GG - OPERATING RESULT (I - II) | -3 096.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 40 405.00 | |||
GR Interest and similar expenses | 1 960.00 | |||
GU Total financial expenses (VI) | 1 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 405.00 | 80 046.00 | 40 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 056.00 | 9 792.00 | 5 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 349.00 | 70 254.00 | 35 349.00 | |
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