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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : JVMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2016-06-30 | Complete |
| Name | JVMH |
| Siren | 802001040 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 1313 |
| Management number | 2014B01011 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 571 567.00 | 571 567.00 | 571 567.00 | |
BZ Other receivables | 1 261.00 | 1 261.00 | 1 261.00 | |
CF Cash and cash equivalents | 295 595.00 | 295 595.00 | 295 595.00 | |
CJ TOTAL (II) | 868 424.00 | 868 424.00 | 868 424.00 | |
CO Grand total (0 to V) | 868 424.00 | 868 424.00 | 868 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 363.00 | 16 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 481.00 | 4 481.00 | ||
DL TOTAL (I) | 31 845.00 | 31 845.00 | ||
DU Loans and Debts from Credit Institutions (3) | 274 171.00 | 274 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 503 261.00 | 503 261.00 | ||
DX Trade payables and related accounts | 48 859.00 | 48 859.00 | ||
DY Tax and social security liabilities | 6 145.00 | 6 145.00 | ||
EA Other liabilities | 4 141.00 | 4 141.00 | ||
EC TOTAL (IV) | 836 579.00 | 836 579.00 | ||
EE Grand total (I to V) | 868 424.00 | 868 424.00 | ||
EG Accrued income and payables due within one year | 836 579.00 | 836 579.00 | ||
| 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 | 48 860.00 | 48 860.00 | 48 860.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 507 403.00 | 507 403.00 | 507 403.00 | |
VH Loans with a maturity of more than one year at origin | 274 172.00 | 274 172.00 | 274 172.00 | |
VJ Loans taken out during the year | 614 042.00 | 614 042.00 | ||
VK Loans repaid during the year | 339 870.00 | 339 870.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 262.00 | 1 262.00 | 1 262.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 836 580.00 | 836 580.00 | 836 580.00 | |
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