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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE JEAN MARTIN SFJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE JEAN MARTIN SFJM |
| Siren | 442436051 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25303 |
| Management number | 2002B02545 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 472 804.00 | 1 472 804.00 | 1 472 804.00 | |
BD Other fixed assets | 4.00 | 4.00 | 4.00 | |
BJ TOTAL (I) | 3 202 925.00 | 3 202 925.00 | 3 202 925.00 | |
BZ Other receivables | 1 108.00 | 1 108.00 | 1 108.00 | |
CF Cash and cash equivalents | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 1 900.00 | 1 900.00 | 1 900.00 | |
CO Grand total (0 to V) | 3 204 826.00 | 3 204 826.00 | 3 204 826.00 | |
CP Shares due in less than one year | 1 472 804.00 | 1 472 804.00 | ||
CU Other investments | 1 730 118.00 | 1 730 118.00 | 1 730 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 2 066 141.00 | 2 066 141.00 | ||
DH Retained earnings | 1 171.00 | 1 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 370 891.00 | 370 891.00 | ||
DL TOTAL (I) | 2 482 203.00 | 2 482 203.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 715 380.00 | 715 380.00 | ||
DX Trade payables and related accounts | 7 182.00 | 7 182.00 | ||
EC TOTAL (IV) | 722 622.00 | 722 622.00 | ||
EE Grand total (I to V) | 3 204 826.00 | 3 204 826.00 | ||
EG Accrued income and payables due within one year | 722 622.00 | 722 622.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 713.00 | |||
GF Total Operating Expenses (II) | 7 713.00 | |||
GG - OPERATING RESULT (I - II) | -7 713.00 | |||
GJ Financial income from other securities and fixed asset receivables | 369 185.00 | |||
GL Other interest and similar income | 23 756.00 | |||
GP Total financial income (V) | 392 940.00 | |||
GR Interest and similar expenses | 11 664.00 | |||
GU Total financial expenses (VI) | 11 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | 381 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 373 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 672.00 | 2 672.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 392 940.00 | 392 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 049.00 | 22 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 370 891.00 | 370 891.00 | ||
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