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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CABINET JMER Société de Participations Financières de profes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-10-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-10-31 | Simplified |
| 2017-05-30 | Public | 2016-10-31 | Simplified |
| Name | CABINET JMER Société de Participations Financières de profes |
| Siren | 499154912 |
| Closing | 2017-10-31 |
| Registry code | 2602 |
| Registration number | B2018/008994 |
| Management number | 2007B00580 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 582.00 | 162 582.00 | 162 582.00 | |
044 Total Fixed Assets | 162 582.00 | 162 582.00 | 162 582.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 905.00 | 905.00 | 905.00 | |
110 Total Assets | 163 487.00 | 163 487.00 | 163 487.00 | |
120 Share or Individual Capital | 95 906.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 57 261.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -749.00 | |||
142 Total Equity - Total I | 162 018.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 869.00 | |||
176 Total debts | 1 469.00 | |||
180 Liabilities Total | 163 487.00 | |||
199 Of which current accounts of debit partners | 79.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 582.00 | 162 582.00 | ||
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