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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : JV Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| Name | JV Entreprises |
| Siren | 910047042 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 2619 |
| Management number | 2022B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73390 Bourgneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
110 Total Assets | 4 418.00 | 4 418.00 | 4 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | 687.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 2 893.00 | |||
176 Total debts | 3 731.00 | |||
180 Liabilities Total | 4 418.00 | |||
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