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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : JFV VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-09-30 | Simplified |
| Name | JFV VERDUN |
| Siren | 822138194 |
| Closing | 2017-09-30 |
| Registry code | 5501 |
| Registration number | B2018/001861 |
| Management number | 2016B00185 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 500.00 | 122 500.00 | 122 500.00 | |
028 Tangible Assets | 102 388.00 | 16 908.00 | 85 480.00 | 102 388.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 224 963.00 | 16 908.00 | 208 055.00 | 224 963.00 |
060 Merchandise inventory | 141 925.00 | 141 925.00 | 141 925.00 | |
072 Receivables – Other | 32 114.00 | 32 114.00 | 32 114.00 | |
084 Cash | 49 272.00 | 49 272.00 | 49 272.00 | |
092 Prepaid expenses | 14 333.00 | 14 333.00 | 14 333.00 | |
096 Total Current Assets + Prepaid Expenses | 237 643.00 | 237 643.00 | 237 643.00 | |
110 Total Assets | 462 606.00 | 16 908.00 | 445 698.00 | 462 606.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 362.00 | |||
142 Total Equity - Total I | -4 362.00 | |||
156 Loans and similar debts | 267 046.00 | |||
166 Suppliers and related accounts | 118 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 137.00 | |||
172 Other debts | 64 056.00 | |||
176 Total debts | 450 061.00 | |||
180 Liabilities Total | 445 698.00 | |||
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