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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : JFL FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2017-10-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | JFL FINANCIERE |
| Siren | 798709564 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 3382 |
| Management number | 2013B00426 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50810 La barre-de-Semilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 157.00 | 265 157.00 | 265 157.00 | |
044 Total Fixed Assets | 265 157.00 | 265 157.00 | 265 157.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 13 209.00 | 13 209.00 | 13 209.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 73 253.00 | 73 253.00 | 73 253.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 134 863.00 | 134 863.00 | 134 863.00 | |
110 Total Assets | 400 020.00 | 400 020.00 | 400 020.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 304.00 | |||
132 Other Reserves | 65 777.00 | |||
136 Profit for the Year | 41 159.00 | |||
140 Regulated Provisions | 17 464.00 | |||
142 Total Equity - Total I | 228 704.00 | |||
156 Loans and similar debts | 157 038.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 661.00 | |||
172 Other debts | 13 028.00 | |||
176 Total debts | 171 316.00 | |||
180 Liabilities Total | 400 020.00 | |||
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