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M HOME > CORPORATES > M. J. F. > BALANCE SHEET ( 2020-02-25)

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

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2019-12-31 Simplified
2020-02-25 Public 2018-12-31 Simplified
2019-01-11 Public 2017-12-31 Simplified
2018-02-07 Public 2016-12-31 Simplified
2017-06-01 Public 2015-12-31 Simplified
NameM. J. F.
Siren409976586
Closing2018-12-31
Registry code 7401
Registration number B2020/002312
Management number1996B00584
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 6 097.00 6 097.00 6 097.00
044 Total Fixed Assets 6 097.00 6 097.00 6 097.00
084 Cash 172 547.00 172 547.00 172 547.00
096 Total Current Assets + Prepaid Expenses 172 547.00 172 547.00 172 547.00
110 Total Assets 178 645.00 178 645.00 178 645.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year 18 722.00
142 Total Equity - Total I 26 344.00
166 Suppliers and related accounts 300.00
172 Other debts 152 000.00
176 Total debts 152 300.00
180 Liabilities Total 178 645.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 126.00 605.00 1 126.00
244 Taxes, duties and similar payments 151.00 150.00 151.00
264 Total operating expenses 1 277.00 755.00 1 277.00
270 Operating profit -1 277.00 -755.00 -1 277.00
280 Financial income 20 000.00 18 000.00 20 000.00
310 Profit or loss 18 722.00 17 245.00 18 722.00

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