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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : J.V. MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| Name | J.V. MANUTENTION |
| Siren | 890454341 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 1066 |
| Management number | 2020B00648 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 020.00 | 6 020.00 | 6 020.00 | |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 2 117.00 | 2 117.00 | 2 117.00 | |
CJ TOTAL (II) | 8 427.00 | 8 427.00 | 8 427.00 | |
CO Grand total (0 to V) | 8 427.00 | 8 427.00 | 8 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 633.00 | 633.00 | ||
DL TOTAL (I) | 1 633.00 | 1 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 199.00 | 4 199.00 | ||
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | ||
DY Tax and social security liabilities | 1 484.00 | 1 484.00 | ||
EC TOTAL (IV) | 6 794.00 | 6 794.00 | ||
EE Grand total (I to V) | 8 427.00 | 8 427.00 | ||
EG Accrued income and payables due within one year | 6 794.00 | 6 794.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
8D Social Security and Other Social Organizations | 1 485.00 | 1 485.00 | 1 485.00 | |
UX Other trade receivables | 6 021.00 | 6 021.00 | 6 021.00 | |
VI Group and Associates | 4 200.00 | 4 200.00 | 4 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 289.00 | 289.00 | 289.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 310.00 | 6 310.00 | 6 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 794.00 | 6 794.00 | 6 794.00 | |
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