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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : FINANCIERE JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-11-30 | Simplified |
| 2022-10-19 | Public | 2021-11-30 | Simplified |
| 2021-09-01 | Public | 2019-11-30 | Simplified |
| 2021-06-15 | Public | 2020-11-30 | Simplified |
| 2019-09-17 | Public | 2018-11-30 | Simplified |
| 2018-10-31 | Public | 2017-11-30 | Complete |
| 2017-10-02 | Public | 2016-11-30 | Complete |
| Name | FINANCIERE JF |
| Siren | 811511492 |
| Closing | 2018-11-30 |
| Registry code | 5002 |
| Registration number | 4245 |
| Management number | 2015B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 GRANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 395 872.00 | 2 395 872.00 | 2 395 872.00 | |
044 Total Fixed Assets | 2 395 872.00 | 2 395 872.00 | 2 395 872.00 | |
072 Receivables – Other | 38 012.00 | 38 012.00 | 38 012.00 | |
084 Cash | ||||
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 38 611.00 | 38 611.00 | 38 611.00 | |
110 Total Assets | 2 434 483.00 | 2 434 483.00 | 2 434 483.00 | |
120 Share or Individual Capital | 1 719 000.00 | |||
126 Legal Reserve | 12 778.00 | |||
132 Other Reserves | 115 580.00 | |||
136 Profit for the Year | 177 771.00 | |||
142 Total Equity - Total I | 2 025 129.00 | |||
156 Loans and similar debts | 369 548.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 175.00 | |||
172 Other debts | 38 270.00 | |||
176 Total debts | 409 354.00 | |||
180 Liabilities Total | 2 434 483.00 | |||
195 Of which payables due in more than one year | 277 256.00 | |||
199 Of which current accounts of debit partners | 38 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 882.00 | 1 697.00 | 13 882.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 305.00 | 301.00 | 305.00 | |
252 Social security contributions | 1 037.00 | 858.00 | 1 037.00 | |
264 Total operating expenses | 15 224.00 | 2 857.00 | 15 224.00 | |
270 Operating profit | -15 224.00 | -2 857.00 | -15 224.00 | |
280 Financial income | 199 656.00 | 150 024.00 | 199 656.00 | |
294 Financial expenses | 6 648.00 | 8 531.00 | 6 648.00 | |
300 Exceptional expenses | 13.00 | 53.00 | 13.00 | |
310 Profit or loss | 177 771.00 | 138 584.00 | 177 771.00 | |
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