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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SJCM INGENIERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Simplified |
| 2020-02-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-03 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| Name | SJCM INGENIERIES |
| Siren | 824428437 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 9094 |
| Management number | 2016B01395 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 337.00 | 2 212.00 | 28 126.00 | 30 337.00 |
040 Financial Assets | 1 975 534.00 | 1 975 534.00 | 1 975 534.00 | |
044 Total Fixed Assets | 2 005 871.00 | 2 212.00 | 2 003 660.00 | 2 005 871.00 |
072 Receivables – Other | 131 394.00 | 131 394.00 | 131 394.00 | |
084 Cash | 18 338.00 | 18 338.00 | 18 338.00 | |
096 Total Current Assets + Prepaid Expenses | 149 732.00 | 149 732.00 | 149 732.00 | |
110 Total Assets | 2 155 603.00 | 2 212.00 | 2 153 391.00 | 2 155 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 195 637.00 | |||
136 Profit for the Year | 281 737.00 | |||
140 Regulated Provisions | 12 460.00 | |||
142 Total Equity - Total I | 495 335.00 | |||
156 Loans and similar debts | 1 578 583.00 | |||
166 Suppliers and related accounts | 21 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 264.00 | |||
172 Other debts | 58 286.00 | |||
176 Total debts | 1 658 056.00 | |||
180 Liabilities Total | 2 153 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 072.00 | |||
195 Of which payables due in more than one year | 1 289 503.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 072.00 | 7 072.00 | ||
490 Total Fixed Assets (Gross Value) | 1 998 799.00 | 1 998 799.00 | ||
492 Total Fixed Assets (Increases) | 7 072.00 | 7 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 307.00 | 8 307.00 | ||
682 INCREASES Total Statement of Provisions | 8 307.00 | 8 307.00 | ||
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