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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : JV ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | JV ENTREPRISE |
| Siren | 843284472 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 3625 |
| Management number | 2018B00666 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 8 988.00 | 6 011.00 | 15 000.00 |
028 Tangible Assets | 7 283.00 | 4 758.00 | 2 525.00 | 7 283.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 23 483.00 | 13 746.00 | 9 736.00 | 23 483.00 |
060 Merchandise inventory | 307 867.00 | 307 867.00 | 307 867.00 | |
068 Receivables – Trade and related accounts | 57 500.00 | 57 500.00 | 57 500.00 | |
072 Receivables – Other | 26 864.00 | 26 864.00 | 26 864.00 | |
084 Cash | 83 928.00 | 83 928.00 | 83 928.00 | |
092 Prepaid expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
096 Total Current Assets + Prepaid Expenses | 481 282.00 | 481 282.00 | 481 282.00 | |
110 Total Assets | 504 765.00 | 13 746.00 | 491 019.00 | 504 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 678.00 | |||
136 Profit for the Year | 33 507.00 | |||
142 Total Equity - Total I | 82 285.00 | |||
156 Loans and similar debts | 102 795.00 | |||
164 Advances and down payments received on current orders | 179 782.00 | |||
166 Suppliers and related accounts | 81 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 909.00 | |||
172 Other debts | 44 394.00 | |||
176 Total debts | 408 733.00 | |||
180 Liabilities Total | 491 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 413.00 | |||
195 Of which payables due in more than one year | 35 590.00 | |||
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