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J HOME > CORPORATES > JEFA > BALANCE SHEET ( 2017-10-12)

THE LIST OF BALANCE SHEET : JEFA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
2019-10-03 Public 2018-12-31 Complete
2018-10-18 Public 2017-12-31 Simplified
2017-10-12 Public 2016-12-31 Simplified
NameJEFA
Siren799257043
Closing2016-12-31
Registry code 3701
Registration number 8059
Management number2013B01242
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37380 REUGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 110.00 1 110.00 1 110.00
040 Financial Assets 60 000.00 60 000.00 60 000.00
044 Total Fixed Assets 61 110.00 61 110.00 61 110.00
084 Cash 121.00 121.00 121.00
096 Total Current Assets + Prepaid Expenses 121.00 121.00 121.00
110 Total Assets 61 231.00 61 231.00 61 231.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 39 798.00
136 Profit for the Year 1 103.00
140 Regulated Provisions 668.00
142 Total Equity - Total I 42 120.00
166 Suppliers and related accounts 379.00
172 Other debts 18 732.00
176 Total debts 19 111.00
180 Liabilities Total 61 231.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 676.00 669.00 676.00
264 Total operating expenses 676.00 670.00 676.00
270 Operating profit -676.00 -670.00 -676.00
280 Financial income 2 003.00 5 909.00 2 003.00
290 Exceptional income 3 206.00
300 Exceptional expenses 222.00 1 705.00 222.00
306 Income tax's 41.00
310 Profit or loss 1 103.00 6 698.00 1 103.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 61 238.00 61 238.00
494 Total Fixed Assets (Decreases) 128.00 128.00

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