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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : JM BORTOLATO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | JM BORTOLATO FINANCES |
| Siren | 511180416 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8666 |
| Management number | 2009B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 393.00 | 112 393.00 | 112 393.00 | |
CF Cash and cash equivalents | 2 387.00 | 2 387.00 | 2 387.00 | |
CJ TOTAL (II) | 2 387.00 | 2 387.00 | 2 387.00 | |
CO Grand total (0 to V) | 114 780.00 | 114 780.00 | 114 780.00 | |
CU Other investments | 112 393.00 | 112 393.00 | 112 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 61 226.00 | 56 776.00 | 61 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 774.00 | 55 450.00 | 51 774.00 | |
DL TOTAL (I) | 114 100.00 | 113 326.00 | 114 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 473.00 | 473.00 | 473.00 | |
DX Trade payables and related accounts | 108.00 | 108.00 | 108.00 | |
DY Tax and social security liabilities | 99.00 | 51.00 | 99.00 | |
EC TOTAL (IV) | 680.00 | 632.00 | 680.00 | |
EE Grand total (I to V) | 114 780.00 | 113 958.00 | 114 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 908.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 2 033.00 | |||
GG - OPERATING RESULT (I - II) | -2 033.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53 906.00 | |||
GP Total financial income (V) | 53 906.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 99.00 | 51.00 | 99.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 906.00 | 58 067.00 | 53 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 132.00 | 2 617.00 | 2 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 774.00 | 55 450.00 | 51 774.00 | |
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