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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : JV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Simplified |
| Name | JV HOLDING |
| Siren | 895332195 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 334 |
| Management number | 2021B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 599 180.00 | 2 599 180.00 | 2 599 180.00 | |
044 Total Fixed Assets | 2 599 180.00 | 2 599 180.00 | 2 599 180.00 | |
072 Receivables – Other | 12 375.00 | 12 375.00 | 12 375.00 | |
084 Cash | 130 669.00 | 130 669.00 | 130 669.00 | |
096 Total Current Assets + Prepaid Expenses | 143 044.00 | 143 044.00 | 143 044.00 | |
110 Total Assets | 2 742 224.00 | 2 742 224.00 | 2 742 224.00 | |
120 Share or Individual Capital | 1 599 140.00 | |||
136 Profit for the Year | 34 359.00 | |||
142 Total Equity - Total I | 1 633 499.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 107 171.00 | |||
176 Total debts | 1 108 725.00 | |||
180 Liabilities Total | 2 742 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 599 180.00 | |||
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