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M HOME > CORPORATES > M.C.J.F. > BALANCE SHEET ( 2019-07-15)

THE LIST OF BALANCE SHEET : M.C.J.F.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Simplified
2021-12-15 Public 2020-12-31 Simplified
2020-12-23 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-09-10 Public 2017-12-31 Simplified
2017-03-21 Public 2016-12-31 Simplified
NameM.C.J.F.
Siren403792534
Closing2018-12-31
Registry code 3801
Registration number B2019/010652
Management number1996B00187
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38570 THEYS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50 352.00 50 352.00 50 352.00
044 Total Fixed Assets 50 352.00 50 352.00 50 352.00
072 Receivables – Other 32 613.00 32 613.00 32 613.00
080 Sellable securities 60 000.00 60 000.00 60 000.00
084 Cash 118 546.00 118 546.00 118 546.00
096 Total Current Assets + Prepaid Expenses 211 159.00 211 159.00 211 159.00
110 Total Assets 261 512.00 261 512.00 261 512.00
120 Share or Individual Capital 55 034.00
126 Legal Reserve 5 503.00
132 Other Reserves 129 927.00
136 Profit for the Year 30 828.00
142 Total Equity - Total I 221 292.00
166 Suppliers and related accounts 1 624.00
169 Other debts including current accounts of partners for fiscal year N 1.00
172 Other debts 38 596.00
176 Total debts 40 220.00
180 Liabilities Total 261 512.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00
232 Total operating income excluding VAT 1.00
242 Other external expenses 1 914.00 1 750.00 1 914.00
243 (including business tax) 133.00 133.00
244 Taxes, duties and similar payments 247.00 176.00 247.00
264 Total operating expenses 2 161.00 1 927.00 2 161.00
270 Operating profit -2 161.00 -1 926.00 -2 161.00
280 Financial income 36 013.00 31 634.00 36 013.00
306 Income tax's 3 024.00 5 095.00 3 024.00
310 Profit or loss 30 828.00 24 613.00 30 828.00

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