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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : J.M.S.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | J.M.S.F.B. |
| Siren | 403272040 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2437 |
| Management number | 1996B00037 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 746 897.00 | 746 897.00 | 746 897.00 | |
044 Total Fixed Assets | 746 897.00 | 746 897.00 | 746 897.00 | |
084 Cash | 172 072.00 | 172 072.00 | 172 072.00 | |
096 Total Current Assets + Prepaid Expenses | 172 072.00 | 172 072.00 | 172 072.00 | |
110 Total Assets | 918 969.00 | 918 969.00 | 918 969.00 | |
120 Share or Individual Capital | 20 046.00 | |||
126 Legal Reserve | 2 005.00 | |||
132 Other Reserves | 329 023.00 | |||
136 Profit for the Year | 28 169.00 | |||
142 Total Equity - Total I | 379 243.00 | |||
156 Loans and similar debts | 408 638.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 160.00 | |||
172 Other debts | 129 552.00 | |||
176 Total debts | 539 726.00 | |||
180 Liabilities Total | 918 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 109.00 | |||
195 Of which payables due in more than one year | 358 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 2 560.00 | 2 560.00 | ||
270 Operating profit | -2 560.00 | -2 560.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 7 526.00 | 7 526.00 | ||
306 Income tax's | 16 745.00 | 16 745.00 | ||
310 Profit or loss | 28 169.00 | 28 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 109.00 | 67 109.00 | ||
484 DECREASES Financial Assets | 118 043.00 | 118 043.00 | ||
490 Total Fixed Assets (Gross Value) | 797 831.00 | 797 831.00 | ||
492 Total Fixed Assets (Increases) | 67 109.00 | 67 109.00 | ||
494 Total Fixed Assets (Decreases) | 118 043.00 | 118 043.00 | ||
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