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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Simplified |
| Name | JV INVEST |
| Siren | 901503862 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/002712 |
| Management number | 2021B01400 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
110 Total Assets | 2 283.00 | 2 283.00 | 2 283.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -735.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
156 Loans and similar debts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 1 018.00 | |||
180 Liabilities Total | 2 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 735.00 | 735.00 | ||
264 Total operating expenses | 735.00 | 735.00 | ||
270 Operating profit | -735.00 | -735.00 | ||
310 Profit or loss | -735.00 | -735.00 | ||
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