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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : JOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Complete |
| 2022-10-14 | Public | 2020-06-30 | Complete |
| 2019-03-11 | Public | 2017-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| Name | JOVAL |
| Siren | 822980504 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 1053 |
| Management number | 2016B01228 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76760 Yerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 100.00 | 1 100 100.00 | 1 100 100.00 | |
BZ Other receivables | 135 140.00 | 135 140.00 | 135 140.00 | |
CF Cash and cash equivalents | 59 988.00 | 59 988.00 | 59 988.00 | |
CJ TOTAL (II) | 195 128.00 | 195 128.00 | 195 128.00 | |
CO Grand total (0 to V) | 1 295 228.00 | 1 295 228.00 | 1 295 228.00 | |
CU Other investments | 1 100 100.00 | 1 100 100.00 | 1 100 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 617 871.00 | 479 318.00 | 617 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 785.00 | 138 553.00 | 139 785.00 | |
DL TOTAL (I) | 758 756.00 | 618 971.00 | 758 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 535 212.00 | 650 946.00 | 535 212.00 | |
DX Trade payables and related accounts | 1 260.00 | 840.00 | 1 260.00 | |
EC TOTAL (IV) | 536 472.00 | 651 786.00 | 536 472.00 | |
EE Grand total (I to V) | 1 295 228.00 | 1 270 756.00 | 1 295 228.00 | |
EG Accrued income and payables due within one year | 118 432.00 | 651 786.00 | 118 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 632.00 | |||
GF Total Operating Expenses (II) | 5 632.00 | |||
GG - OPERATING RESULT (I - II) | -5 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | 151 254.00 | |||
GP Total financial income (V) | 151 254.00 | |||
GR Interest and similar expenses | 5 837.00 | |||
GU Total financial expenses (VI) | 5 837.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 254.00 | 151 221.00 | 151 254.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 469.00 | 12 668.00 | 11 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 785.00 | 138 553.00 | 139 785.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 100 100.00 | 1 100 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 100 100.00 | |||
I4 DECREASES Grand Total | 1 100 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 100 100.00 | 1 100 100.00 | ||
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