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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SJCM INGENIERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Simplified |
| 2020-02-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-03 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| Name | SJCM INGENIERIES |
| Siren | 824428437 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 1370 |
| Management number | 2016B01395 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 265.00 | 338.00 | 22 928.00 | 23 265.00 |
040 Financial Assets | 1 975 534.00 | 1 975 534.00 | 1 975 534.00 | |
044 Total Fixed Assets | 1 998 799.00 | 338.00 | 1 998 462.00 | 1 998 799.00 |
072 Receivables – Other | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 92 180.00 | 92 180.00 | 92 180.00 | |
110 Total Assets | 2 090 979.00 | 338.00 | 2 090 641.00 | 2 090 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 196 137.00 | |||
140 Regulated Provisions | 4 153.00 | |||
142 Total Equity - Total I | 205 291.00 | |||
156 Loans and similar debts | 1 860 132.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 24 394.00 | |||
176 Total debts | 1 885 351.00 | |||
180 Liabilities Total | 2 090 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998 799.00 | |||
195 Of which payables due in more than one year | 1 013 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 172.00 | 10 172.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 72 915.00 | 72 915.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 83 425.00 | 83 425.00 | ||
270 Operating profit | -83 425.00 | -83 425.00 | ||
280 Financial income | 290 000.00 | 290 000.00 | ||
294 Financial expenses | 6 284.00 | 6 284.00 | ||
300 Exceptional expenses | 4 153.00 | 4 153.00 | ||
310 Profit or loss | 196 137.00 | 196 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 969.00 | 17 969.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 296.00 | 5 296.00 | ||
482 INCREASES Financial Assets | 1 975 534.00 | 1 975 534.00 | ||
492 Total Fixed Assets (Increases) | 1 998 799.00 | 1 998 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 153.00 | 4 153.00 | ||
682 INCREASES Total Statement of Provisions | 4 153.00 | 4 153.00 | ||
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