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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : J.D.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-11-30 | Complete |
| Name | J.D.V |
| Siren | 823251566 |
| Closing | 2019-11-30 |
| Registry code | 7606 |
| Registration number | B2020/001586 |
| Management number | 2016B00583 |
| Activity code | 4711D |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 545.00 | 232.00 | 313.00 | 545.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 8 045.00 | 232.00 | 7 813.00 | 8 045.00 |
BT Goods | 83 416.00 | 83 416.00 | 83 416.00 | |
BV Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
BX Customers and related accounts | 1 225.00 | 1 225.00 | 1 225.00 | |
BZ Other receivables | 110 332.00 | 110 332.00 | 110 332.00 | |
CF Cash and cash equivalents | 165 832.00 | 165 832.00 | 165 832.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 363 355.00 | 363 355.00 | 363 355.00 | |
CO Grand total (0 to V) | 371 401.00 | 232.00 | 371 169.00 | 371 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 52 938.00 | 52 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 646.00 | 80 646.00 | ||
DL TOTAL (I) | 141 835.00 | 141 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 630.00 | 24 630.00 | ||
DX Trade payables and related accounts | 164 804.00 | 164 804.00 | ||
DY Tax and social security liabilities | 37 933.00 | 37 933.00 | ||
EA Other liabilities | 1 962.00 | 1 962.00 | ||
EC TOTAL (IV) | 229 333.00 | 229 333.00 | ||
EE Grand total (I to V) | 371 169.00 | 371 169.00 | ||
EG Accrued income and payables due within one year | 229 333.00 | 229 333.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
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