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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : GROUPE JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GROUPE JV |
| Siren | 538651159 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4534 |
| Management number | 2011B00757 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 2 501.00 | 2 500.00 | 1.00 | 2 501.00 |
068 Receivables – Trade and related accounts | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 18 061.00 | 18 061.00 | 18 061.00 | |
084 Cash | 10 615.00 | 10 615.00 | 10 615.00 | |
096 Total Current Assets + Prepaid Expenses | 29 400.00 | 29 400.00 | 29 400.00 | |
110 Total Assets | 31 901.00 | 2 500.00 | 29 401.00 | 31 901.00 |
120 Share or Individual Capital | 110 797.00 | |||
126 Legal Reserve | 4 852.00 | |||
134 Retained Earnings | -107 535.00 | |||
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 12 869.00 | |||
166 Suppliers and related accounts | 7 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 317.00 | |||
172 Other debts | 9 233.00 | |||
176 Total debts | 16 531.00 | |||
180 Liabilities Total | 29 401.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 818.00 | 3 818.00 | ||
232 Total operating income excluding VAT | 3 818.00 | 3 818.00 | ||
242 Other external expenses | 1 033.00 | 689.00 | 1 033.00 | |
264 Total operating expenses | 1 033.00 | 689.00 | 1 033.00 | |
270 Operating profit | 2 785.00 | -689.00 | 2 785.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 8 030.00 | 8 030.00 | ||
310 Profit or loss | 4 755.00 | -689.00 | 4 755.00 | |
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