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M HOME > CORPORATES > M. J. F. > BALANCE SHEET ( 2018-02-07)

THE LIST OF BALANCE SHEET : M. J. F.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2019-12-31 Simplified
2020-02-25 Public 2018-12-31 Simplified
2019-01-11 Public 2017-12-31 Simplified
2018-02-07 Public 2016-12-31 Simplified
2017-06-01 Public 2015-12-31 Simplified
NameM. J. F.
Siren409976586
Closing2016-12-31
Registry code 7401
Registration number B2018/000940
Management number1996B00584
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 6 097.00 6 097.00 6 097.00
044 Total Fixed Assets 6 097.00 6 097.00 6 097.00
084 Cash 136 667.00 136 667.00 136 667.00
096 Total Current Assets + Prepaid Expenses 136 667.00 136 667.00 136 667.00
110 Total Assets 142 764.00 142 764.00 142 764.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year 21 264.00
142 Total Equity - Total I 28 887.00
166 Suppliers and related accounts 245.00
172 Other debts 113 632.00
176 Total debts 113 877.00
180 Liabilities Total 142 764.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 593.00 576.00 593.00
244 Taxes, duties and similar payments 142.00 141.00 142.00
264 Total operating expenses 735.00 717.00 735.00
270 Operating profit -735.00 -717.00 -735.00
280 Financial income 22 000.00 24 000.00 22 000.00
310 Profit or loss 21 264.00 23 283.00 21 264.00

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