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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : JVHB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| Name | JVHB HOLDING |
| Siren | 844687582 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1337 |
| Management number | 2018B01313 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 400.00 | 228 400.00 | 228 400.00 | |
044 Total Fixed Assets | 228 400.00 | 228 400.00 | 228 400.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 19 930.00 | 19 930.00 | 19 930.00 | |
096 Total Current Assets + Prepaid Expenses | 20 131.00 | 20 131.00 | 20 131.00 | |
110 Total Assets | 248 531.00 | 248 531.00 | 248 531.00 | |
120 Share or Individual Capital | 200 100.00 | |||
126 Legal Reserve | 1 228.00 | |||
132 Other Reserves | 331.00 | |||
136 Profit for the Year | 46 872.00 | |||
142 Total Equity - Total I | 248 531.00 | |||
180 Liabilities Total | 248 531.00 | |||
199 Of which current accounts of debit partners | 27 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 929.00 | 1 929.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 2 128.00 | 2 128.00 | ||
270 Operating profit | -2 128.00 | -2 128.00 | ||
280 Financial income | 49 000.00 | 49 000.00 | ||
310 Profit or loss | 46 872.00 | 46 872.00 | ||
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