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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : J.V.L. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| Name | J.V.L. SERVICE |
| Siren | 324715002 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28668 |
| Management number | 1982B00528 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 667.00 | 15 997.00 | 670.00 | 16 667.00 |
AT Other tangible assets | 71 056.00 | 58 912.00 | 12 144.00 | 71 056.00 |
BD Other fixed assets | 408.00 | 408.00 | 408.00 | |
BH Other financial assets | 24 508.00 | 24 508.00 | 24 508.00 | |
BJ TOTAL (I) | 112 641.00 | 74 909.00 | 37 731.00 | 112 641.00 |
BT Goods | 165 966.00 | 165 966.00 | 165 966.00 | |
BX Customers and related accounts | 46 448.00 | 1 905.00 | 44 542.00 | 46 448.00 |
BZ Other receivables | 48 185.00 | 48 185.00 | 48 185.00 | |
CF Cash and cash equivalents | 108 087.00 | 108 087.00 | 108 087.00 | |
CH Prepaid expenses | 6 374.00 | 6 374.00 | 6 374.00 | |
CJ TOTAL (II) | 375 062.00 | 1 905.00 | 373 156.00 | 375 062.00 |
CO Grand total (0 to V) | 487 703.00 | 76 815.00 | 410 887.00 | 487 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DG Other reserves | 107 942.00 | 107 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 782.00 | 63 782.00 | ||
DL TOTAL (I) | 222 033.00 | 222 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 589.00 | 3 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 828.00 | 21 828.00 | ||
DX Trade payables and related accounts | 114 028.00 | 114 028.00 | ||
DY Tax and social security liabilities | 47 983.00 | 47 983.00 | ||
EA Other liabilities | 1 423.00 | 1 423.00 | ||
EC TOTAL (IV) | 188 854.00 | 188 854.00 | ||
EE Grand total (I to V) | 410 887.00 | 410 887.00 | ||
EG Accrued income and payables due within one year | 151 569.00 | 151 569.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133.00 | 133.00 | ||
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