Grow your business safely with SOCIETE FINANCIERE DE LA JENNY (SFJ)
All the information you need about SOCIETE FINANCIERE DE LA JENNY (SFJ) to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FINANCIERE DE LA JENNY (SFJ) >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE LA JENNY (SFJ)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE DE LA JENNY (SFJ) |
| Siren | 403271299 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38782 |
| Management number | 2004B06348 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 217.00 | 57.00 | 2 159.00 | 2 217.00 |
BJ TOTAL (I) | 87 131.00 | 57.00 | 87 074.00 | 87 131.00 |
BZ Other receivables | 29 285.00 | 29 285.00 | 29 285.00 | |
CD Marketable securities | 255 918.00 | 255 918.00 | 255 918.00 | |
CF Cash and cash equivalents | 3 832.00 | 3 832.00 | 3 832.00 | |
CJ TOTAL (II) | 289 035.00 | 289 035.00 | 289 035.00 | |
CO Grand total (0 to V) | 376 166.00 | 57.00 | 376 109.00 | 376 166.00 |
CU Other investments | 84 915.00 | 84 915.00 | 84 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 204.00 | 152 449.00 | 137 204.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 13 789.00 | 166 488.00 | 13 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 519.00 | 12 057.00 | 93 519.00 | |
DL TOTAL (I) | 259 757.00 | 346 238.00 | 259 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 927.00 | 163 048.00 | 107 927.00 | |
DX Trade payables and related accounts | 8 424.00 | 8 424.00 | ||
EC TOTAL (IV) | 116 351.00 | 163 048.00 | 116 351.00 | |
EE Grand total (I to V) | 376 109.00 | 509 286.00 | 376 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 200.00 | 131 200.00 | 131 200.00 | |
FJ Net sales | 131 200.00 | 131 200.00 | 131 200.00 | |
FR Total operating income (I) | 131 200.00 | |||
FW Other purchases and external expenses | 131 330.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 131 962.00 | |||
GG - OPERATING RESULT (I - II) | -762.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 041.00 | |||
GL Other interest and similar income | 140.00 | |||
GO Net income from sales of marketable securities | 14.00 | |||
GP Total financial income (V) | 74 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -20 086.00 | -18 155.00 | -20 086.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 205 396.00 | 65 804.00 | 205 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 876.00 | 53 747.00 | 111 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 519.00 | 12 057.00 | 93 519.00 | |
all companies in France
Complete and comprehensive database.
