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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : M.F.V. JEUNESSE ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | M.F.V. JEUNESSE ET FAMILLE |
| Siren | 424417525 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3565 |
| Management number | 1999B50262 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 Les Allues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 11 195.00 | 4 617.00 | 6 578.00 | 11 195.00 |
AR Technical installations, industrial equipment and tools | 223 455.00 | 194 451.00 | 29 004.00 | 223 455.00 |
AT Other tangible assets | 97 450.00 | 81 693.00 | 15 756.00 | 97 450.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 258.00 | 258.00 | 258.00 | |
BJ TOTAL (I) | 350 608.00 | 282 750.00 | 67 857.00 | 350 608.00 |
BL Raw materials, supplies | 12 216.00 | 12 216.00 | 12 216.00 | |
BT Goods | 1 042.00 | 1 042.00 | 1 042.00 | |
BX Customers and related accounts | 10 033.00 | 10 033.00 | 10 033.00 | |
BZ Other receivables | 61 314.00 | 61 314.00 | 61 314.00 | |
CF Cash and cash equivalents | 291 240.00 | 291 240.00 | 291 240.00 | |
CH Prepaid expenses | 5 288.00 | 5 288.00 | 5 288.00 | |
CJ TOTAL (II) | 375 847.00 | 375 847.00 | 375 847.00 | |
CO Grand total (0 to V) | 731 745.00 | 282 750.00 | 448 994.00 | 731 745.00 |
CW Deferred expenses or loan issuance costs | 402.00 | 402.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 260 660.00 | 260 660.00 | 260 660.00 | |
DH Retained earnings | -57 857.00 | -50 944.00 | -57 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 856.00 | -6 912.00 | -3 856.00 | |
DL TOTAL (I) | 281 451.00 | 285 308.00 | 281 451.00 | |
DW Advances and down payments received on current orders | 88 838.00 | 105 145.00 | 88 838.00 | |
DX Trade payables and related accounts | 29 898.00 | 23 357.00 | 29 898.00 | |
DY Tax and social security liabilities | 48 805.00 | 62 591.00 | 48 805.00 | |
EC TOTAL (IV) | 167 542.00 | 191 094.00 | 167 542.00 | |
EE Grand total (I to V) | 448 994.00 | 476 402.00 | 448 994.00 | |
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