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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JPV CONSEIL HOSPITALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| Name | JPV CONSEIL HOSPITALIER |
| Siren | 828568089 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 825 |
| Management number | 2017B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 760.00 | 760.00 | 760.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 92 088.00 | 92 088.00 | 92 088.00 | |
CJ TOTAL (II) | 92 625.00 | 92 625.00 | 92 625.00 | |
CO Grand total (0 to V) | 93 386.00 | 760.00 | 92 625.00 | 93 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 8 000.00 | 10 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 180.00 | 70 181.00 | 71 180.00 | |
DL TOTAL (I) | 82 481.00 | 83 481.00 | 82 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 899.00 | 557.00 | 899.00 | |
DX Trade payables and related accounts | 225.00 | 7 486.00 | 225.00 | |
DY Tax and social security liabilities | 9 019.00 | 12 398.00 | 9 019.00 | |
EC TOTAL (IV) | 10 144.00 | 20 442.00 | 10 144.00 | |
EE Grand total (I to V) | 92 625.00 | 103 923.00 | 92 625.00 | |
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