Grow your business safely with JV INVESTMENT HOLDING
All the information you need about JV INVESTMENT HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JV INVESTMENT HOLDING >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : JV INVESTMENT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | JV INVESTMENT HOLDING |
| Siren | 533607644 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12868 |
| Management number | 2015B01053 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 281.00 | 4 281.00 | 4 281.00 | |
BB Receivables related to investments | 293 862.00 | 293 862.00 | 293 862.00 | |
BJ TOTAL (I) | 298 143.00 | 4 281.00 | 293 862.00 | 298 143.00 |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 102.00 | 102.00 | 102.00 | |
CO Grand total (0 to V) | 298 245.00 | 4 281.00 | 293 964.00 | 298 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 340 020.00 | 1 340 020.00 | 1 340 020.00 | |
DD Legal reserve (1) | 2 896.00 | 2 896.00 | 2 896.00 | |
DG Other reserves | 55 014.00 | 55 014.00 | 55 014.00 | |
DH Retained earnings | -1 133 999.00 | -1 134 238.00 | -1 133 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 721.00 | 239.00 | -1 721.00 | |
DL TOTAL (I) | 262 210.00 | 263 931.00 | 262 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 182.00 | 21 182.00 | 21 182.00 | |
DX Trade payables and related accounts | 10 572.00 | 7 440.00 | 10 572.00 | |
EC TOTAL (IV) | 31 754.00 | 28 622.00 | 31 754.00 | |
EE Grand total (I to V) | 293 964.00 | 292 553.00 | 293 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 107.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 107.00 | |||
GG - OPERATING RESULT (I - II) | -5 107.00 | |||
GP Total financial income (V) | 3 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | |||
HH Total exceptional expenses (VIII) | 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 386.00 | 5 585.00 | 3 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 107.00 | 5 346.00 | 5 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 721.00 | 239.00 | -1 721.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 572.00 | 10 572.00 | 10 572.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 182.00 | 21 182.00 | ||
UL Receivables related to investments | 293 712.00 | 293 712.00 | 293 712.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 293 712.00 | 293 712.00 | 293 712.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 754.00 | 10 572.00 | 31 754.00 | |
all companies in France
Complete and comprehensive database.
