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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : JVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | JVA |
| Siren | 794537795 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4401 |
| Management number | 2013B05613 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 789.00 | 789.00 | 789.00 | |
AH Goodwill | 6 244.00 | 6 244.00 | 6 244.00 | |
AT Other tangible assets | 149 196.00 | 86 133.00 | 63 063.00 | 149 196.00 |
BJ TOTAL (I) | 156 229.00 | 86 922.00 | 69 307.00 | 156 229.00 |
BL Raw materials, supplies | 4 809.00 | 4 809.00 | 4 809.00 | |
BT Goods | 6 874.00 | 6 874.00 | 6 874.00 | |
BZ Other receivables | 33 934.00 | 33 934.00 | 33 934.00 | |
CF Cash and cash equivalents | 9 712.00 | 9 712.00 | 9 712.00 | |
CH Prepaid expenses | 11 483.00 | 11 483.00 | 11 483.00 | |
CJ TOTAL (II) | 66 812.00 | 66 812.00 | 66 812.00 | |
CO Grand total (0 to V) | 223 041.00 | 86 922.00 | 136 119.00 | 223 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 793.00 | 1 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 187.00 | 1 187.00 | ||
DL TOTAL (I) | 11 779.00 | 11 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 920.00 | 40 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | ||
DX Trade payables and related accounts | 41 848.00 | 41 848.00 | ||
DY Tax and social security liabilities | 40 754.00 | 40 754.00 | ||
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 124 339.00 | 124 339.00 | ||
EE Grand total (I to V) | 136 119.00 | 136 119.00 | ||
EG Accrued income and payables due within one year | 103 471.00 | 103 471.00 | ||
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