Grow your business safely with SJCM INGENIERIES
All the information you need about SJCM INGENIERIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SJCM INGENIERIES >
BALANCE SHEET (
2020-02-04)
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 | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 695 |
| Management number | 2016B01395 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| 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 | 35 633.00 | 5 366.00 | 30 267.00 | 35 633.00 |
040 Financial Assets | 1 975 534.00 | 1 975 534.00 | 1 975 534.00 | |
044 Total Fixed Assets | 2 011 167.00 | 5 366.00 | 2 005 801.00 | 2 011 167.00 |
068 Receivables – Trade and related accounts | 43 735.00 | 43 735.00 | 43 735.00 | |
072 Receivables – Other | 249 148.00 | 249 148.00 | 249 148.00 | |
084 Cash | 220 961.00 | 220 961.00 | 220 961.00 | |
096 Total Current Assets + Prepaid Expenses | 513 844.00 | 513 844.00 | 513 844.00 | |
110 Total Assets | 2 525 011.00 | 5 366.00 | 2 519 645.00 | 2 525 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 477 375.00 | |||
136 Profit for the Year | 629 289.00 | |||
140 Regulated Provisions | 20 767.00 | |||
142 Total Equity - Total I | 1 132 931.00 | |||
156 Loans and similar debts | 1 289 526.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 96 438.00 | |||
176 Total debts | 1 386 714.00 | |||
180 Liabilities Total | 2 519 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 888.00 | |||
195 Of which payables due in more than one year | 1 001 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 592.00 | 10 592.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 296.00 | 5 296.00 | ||
490 Total Fixed Assets (Gross Value) | 2 005 871.00 | 2 005 871.00 | ||
492 Total Fixed Assets (Increases) | 15 888.00 | 15 888.00 | ||
494 Total Fixed Assets (Decreases) | 10 592.00 | 10 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 8 307.00 | 8 307.00 | ||
682 INCREASES Total Statement of Provisions | 8 307.00 | 8 307.00 | ||
all companies in France
Complete and comprehensive database.
