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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : JEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-08-31 | Complete |
| 2021-11-18 | Public | 2021-08-31 | Complete |
| 2021-01-28 | Public | 2020-08-31 | Complete |
| 2020-05-13 | Public | 2019-08-31 | Complete |
| 2019-02-13 | Public | 2018-08-31 | Complete |
| 2018-09-25 | Public | 2017-08-31 | Complete |
| 2017-06-02 | Public | 2016-08-31 | Complete |
| Name | JEFF |
| Siren | 815096524 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 4626 |
| Management number | 2015B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SALLERTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 600 000.00 | 600 000.00 | 600 000.00 | |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 48 830.00 | 48 830.00 | 48 830.00 | |
CJ TOTAL (II) | 49 612.00 | 49 612.00 | 49 612.00 | |
CO Grand total (0 to V) | 649 612.00 | 649 612.00 | 649 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 717.00 | 4 717.00 | ||
244 Taxes, duties and similar payments | 5 885.00 | 5 885.00 | ||
264 Total operating expenses | 5 885.00 | 5 885.00 | ||
270 Operating profit | -10 602.00 | -10 602.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 139 326.00 | 139 326.00 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 326.00 | 139 326.00 | ||
DL TOTAL (I) | 549 326.00 | 549 326.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 236.00 | 236.00 | ||
EC TOTAL (IV) | 100 286.00 | 100 286.00 | ||
EE Grand total (I to V) | 649 612.00 | 649 612.00 | ||
| 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 | 236.00 | 236.00 | 236.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VH Loans with a maturity of more than one year at origin | 100 000.00 | 100 000.00 | ||
VJ Loans taken out during the year | 100 000.00 | 100 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 782.00 | 782.00 | 782.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 286.00 | 286.00 | 100 286.00 | |
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