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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : M.F.V. JEUNESSE ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | M.F.V. JEUNESSE ET FAMILLE |
| Siren | 424417525 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 6191 |
| Management number | 1999B50262 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 LES ALLUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 989.00 | 1 989.00 | 1 989.00 | |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 11 196.00 | 5 363.00 | 5 832.00 | 11 196.00 |
AR Technical installations, industrial equipment and tools | 223 265.00 | 206 911.00 | 16 354.00 | 223 265.00 |
AT Other tangible assets | 108 321.00 | 68 009.00 | 40 312.00 | 108 321.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 258.00 | 258.00 | 258.00 | |
BJ TOTAL (I) | 361 289.00 | 282 272.00 | 79 017.00 | 361 289.00 |
BL Raw materials, supplies | 9 894.00 | 9 894.00 | 9 894.00 | |
BT Goods | 88.00 | 88.00 | 88.00 | |
BX Customers and related accounts | 4 459.00 | 4 459.00 | 4 459.00 | |
BZ Other receivables | 76 935.00 | 76 935.00 | 76 935.00 | |
CF Cash and cash equivalents | 74 107.00 | 74 107.00 | 74 107.00 | |
CH Prepaid expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
CJ TOTAL (II) | 171 543.00 | 171 543.00 | 171 543.00 | |
CO Grand total (0 to V) | 532 832.00 | 282 272.00 | 250 560.00 | 532 832.00 |
CP Shares due in less than one year | 258.00 | 258.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DF Regulated reserves (1) | 5.00 | 5.00 | 5.00 | |
DG Other reserves | 260 660.00 | 260 660.00 | 260 660.00 | |
DH Retained earnings | -149 788.00 | -61 713.00 | -149 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 404.00 | -88 073.00 | -149 404.00 | |
DL TOTAL (I) | 43 974.00 | 193 377.00 | 43 974.00 | |
DX Trade payables and related accounts | 71 098.00 | 41 901.00 | 71 098.00 | |
DY Tax and social security liabilities | 55 938.00 | 64 238.00 | 55 938.00 | |
EA Other liabilities | 79 550.00 | 109 546.00 | 79 550.00 | |
EC TOTAL (IV) | 206 586.00 | 215 685.00 | 206 586.00 | |
EE Grand total (I to V) | 250 560.00 | 409 063.00 | 250 560.00 | |
EG Accrued income and payables due within one year | 206 586.00 | 215 685.00 | 206 586.00 | |
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