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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : JR3LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-06-30 | Complete |
| 2019-10-03 | Public | 2019-06-30 | Complete |
| Name | JR3LV |
| Siren | 839432077 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 309 |
| Management number | 2020B00488 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 1 828 040.00 | 1 828 040.00 | 1 828 040.00 | |
BZ Other receivables | 3 384.00 | 3 384.00 | 3 384.00 | |
CF Cash and cash equivalents | 22 334.00 | 22 334.00 | 22 334.00 | |
CJ TOTAL (II) | 25 718.00 | 25 718.00 | 25 718.00 | |
CO Grand total (0 to V) | 1 853 758.00 | 1 853 758.00 | 1 853 758.00 | |
CU Other investments | 1 678 040.00 | 1 678 040.00 | 1 678 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 673 040.00 | 1 673 040.00 | 1 673 040.00 | |
DD Legal reserve (1) | 636.00 | 500.00 | 636.00 | |
DG Other reserves | 64 128.00 | 61 551.00 | 64 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 583.00 | 2 713.00 | 4 583.00 | |
DL TOTAL (I) | 1 742 387.00 | 1 737 804.00 | 1 742 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 204.00 | 90 214.00 | 110 204.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 807.00 | 479.00 | 807.00 | |
EC TOTAL (IV) | 111 371.00 | 91 053.00 | 111 371.00 | |
EE Grand total (I to V) | 1 853 758.00 | 1 828 857.00 | 1 853 758.00 | |
EG Accrued income and payables due within one year | 111 371.00 | 91 053.00 | 111 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 362.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 1 388.00 | |||
GG - OPERATING RESULT (I - II) | -1 388.00 | |||
GK Income from other securities and fixed asset receivables | 6 778.00 | |||
GP Total financial income (V) | 6 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 375.00 | |||
HD Total exceptional income (VII) | 3 375.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 375.00 | |||
HK Income tax | 807.00 | 479.00 | 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 778.00 | 10 125.00 | 6 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 195.00 | 7 412.00 | 2 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 583.00 | 2 713.00 | 4 583.00 | |
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