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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : JVMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | JVMP |
| Siren | 832048037 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12630 |
| Management number | 2017B04393 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 9 000.00 | 9 000.00 | |
AH Goodwill | 168 000.00 | 168 000.00 | 168 000.00 | |
AR Technical installations, industrial equipment and tools | 30 364.00 | 6 365.00 | 23 999.00 | 30 364.00 |
AT Other tangible assets | 20 461.00 | 1 846.00 | 18 615.00 | 20 461.00 |
BH Other financial assets | 6 875.00 | 6 875.00 | 6 875.00 | |
BJ TOTAL (I) | 234 701.00 | 8 211.00 | 226 490.00 | 234 701.00 |
BL Raw materials, supplies | 13 846.00 | 13 846.00 | 13 846.00 | |
BZ Other receivables | 5 072.00 | 5 072.00 | 5 072.00 | |
CF Cash and cash equivalents | 98 725.00 | 98 725.00 | 98 725.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 117 683.00 | 117 683.00 | 117 683.00 | |
CO Grand total (0 to V) | 352 384.00 | 8 211.00 | 344 173.00 | 352 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 533.00 | 74 533.00 | ||
DL TOTAL (I) | 79 533.00 | 79 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 032.00 | 168 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 775.00 | 35 775.00 | ||
DX Trade payables and related accounts | 20 589.00 | 20 589.00 | ||
DY Tax and social security liabilities | 40 244.00 | 40 244.00 | ||
EC TOTAL (IV) | 264 640.00 | 264 640.00 | ||
EE Grand total (I to V) | 344 173.00 | 344 173.00 | ||
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