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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : JP CAVIN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| Name | JP CAVIN CONSEILS |
| Siren | 838978567 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2792 |
| Management number | 2018B02018 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95390 Saint-Prix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 183.00 | 1 183.00 | 1 183.00 | |
CF Cash and cash equivalents | 27 873.00 | 27 873.00 | 27 873.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 056.00 | 29 056.00 | 29 056.00 | |
CO Grand total (0 to V) | 29 056.00 | 29 056.00 | 29 056.00 | |
| 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 | |
DH Retained earnings | 17 921.00 | 38 462.00 | 17 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 505.00 | -20 540.00 | -6 505.00 | |
DL TOTAL (I) | 12 517.00 | 19 021.00 | 12 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 339.00 | 9 932.00 | 12 339.00 | |
DX Trade payables and related accounts | 4 200.00 | 3 040.00 | 4 200.00 | |
EC TOTAL (IV) | 16 539.00 | 12 972.00 | 16 539.00 | |
EE Grand total (I to V) | 29 056.00 | 31 993.00 | 29 056.00 | |
EG Accrued income and payables due within one year | 16 539.00 | 12 972.00 | 16 539.00 | |
EI Including equity loans | 12 339.00 | 12 339.00 | ||
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