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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : JUVIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| Name | JUVIZO |
| Siren | 839136553 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 566 |
| Management number | 2018B00252 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71350 SAINT-LOUP-GEANGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 8 670.00 | 5 209.00 | 3 461.00 | 8 670.00 |
AT Other tangible assets | 110 688.00 | 58 781.00 | 51 907.00 | 110 688.00 |
BH Other financial assets | 9 460.00 | 9 460.00 | 9 460.00 | |
BJ TOTAL (I) | 238 818.00 | 63 990.00 | 174 828.00 | 238 818.00 |
BT Goods | 332 763.00 | 332 763.00 | 332 763.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 23 039.00 | 23 039.00 | 23 039.00 | |
CF Cash and cash equivalents | 247 458.00 | 247 458.00 | 247 458.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 604 300.00 | 604 300.00 | 604 300.00 | |
CO Grand total (0 to V) | 843 118.00 | 63 990.00 | 779 128.00 | 843 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 246 652.00 | 167 624.00 | 246 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 890.00 | 79 028.00 | 57 890.00 | |
DL TOTAL (I) | 332 042.00 | 274 152.00 | 332 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 074.00 | 342 233.00 | 302 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 506.00 | 13 404.00 | 13 506.00 | |
DX Trade payables and related accounts | 79 189.00 | 75 981.00 | 79 189.00 | |
DY Tax and social security liabilities | 52 317.00 | 51 569.00 | 52 317.00 | |
EC TOTAL (IV) | 447 086.00 | 483 186.00 | 447 086.00 | |
EE Grand total (I to V) | 779 128.00 | 757 338.00 | 779 128.00 | |
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