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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : JVF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | JVF IMMOBILIER |
| Siren | 487469306 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32263 |
| Management number | 2005B04084 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 339.00 | 8 339.00 | 8 339.00 | |
AH Goodwill | 39 800.00 | 39 800.00 | 39 800.00 | |
AT Other tangible assets | 88 491.00 | 50 088.00 | 38 403.00 | 88 491.00 |
BH Other financial assets | 11 117.00 | 11 117.00 | 11 117.00 | |
BJ TOTAL (I) | 147 748.00 | 58 427.00 | 89 320.00 | 147 748.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 71 449.00 | 71 449.00 | 71 449.00 | |
CF Cash and cash equivalents | 702 490.00 | 702 490.00 | 702 490.00 | |
CH Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
CJ TOTAL (II) | 777 793.00 | 777 793.00 | 777 793.00 | |
CO Grand total (0 to V) | 925 541.00 | 58 427.00 | 867 114.00 | 925 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 4 833.00 | 4 833.00 | 4 833.00 | |
DH Retained earnings | 98 536.00 | 64 941.00 | 98 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 702.00 | 33 594.00 | 74 702.00 | |
DL TOTAL (I) | 185 772.00 | 111 069.00 | 185 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 555.00 | 52 157.00 | 263 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 281.00 | 102 306.00 | 115 281.00 | |
DX Trade payables and related accounts | 71 700.00 | 33 601.00 | 71 700.00 | |
DY Tax and social security liabilities | 174 249.00 | 101 481.00 | 174 249.00 | |
EA Other liabilities | 56 554.00 | 70 788.00 | 56 554.00 | |
EC TOTAL (IV) | 681 341.00 | 360 334.00 | 681 341.00 | |
EE Grand total (I to V) | 867 114.00 | 471 404.00 | 867 114.00 | |
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