All the information you need about LJVA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | LJVA |
| Siren | 891894768 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13024 |
| Management number | 2020B11384 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 980.00 | 1 100 980.00 | 1 100 980.00 | |
BZ Other receivables | 339 020.00 | 339 020.00 | 339 020.00 | |
CF Cash and cash equivalents | 59 524.00 | 59 524.00 | 59 524.00 | |
CJ TOTAL (II) | 398 544.00 | 398 544.00 | 398 544.00 | |
CO Grand total (0 to V) | 1 499 524.00 | 1 499 524.00 | 1 499 524.00 | |
CU Other investments | 1 100 980.00 | 1 100 980.00 | 1 100 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DH Retained earnings | -2 359.00 | -2 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 724.00 | -2 359.00 | 396 724.00 | |
DL TOTAL (I) | 1 494 365.00 | 1 097 641.00 | 1 494 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 313.00 | |||
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 4 159.00 | 4 159.00 | ||
EC TOTAL (IV) | 5 159.00 | 352 313.00 | 5 159.00 | |
EE Grand total (I to V) | 1 499 524.00 | 1 449 954.00 | 1 499 524.00 | |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
8D Social Security and Other Social Organizations | 2 535.00 | 2 535.00 | 2 535.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 624.00 | 1 624.00 | 1 624.00 | |
VS Prepaid expenses | 339 020.00 | 339 020.00 | 339 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 339 020.00 | 339 020.00 | 339 020.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 159.00 | 5 159.00 | 5 159.00 | |
