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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : M2C PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GROUPE SJEAN |
| Siren | 478845084 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5176 |
| Management number | 2004B00584 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 901.00 | 1 301.00 | 3 600.00 | 4 901.00 |
040 Financial Assets | 5 652 019.00 | 5 652 019.00 | 5 652 019.00 | |
044 Total Fixed Assets | 5 656 920.00 | 1 301.00 | 5 655 619.00 | 5 656 920.00 |
050 Raw materials, supplies, in progress | 127 828.00 | 127 828.00 | 127 828.00 | |
060 Merchandise inventory | 59 404.00 | 59 404.00 | 59 404.00 | |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 35 253.00 | 35 253.00 | 35 253.00 | |
096 Total Current Assets + Prepaid Expenses | 250 707.00 | 250 707.00 | 250 707.00 | |
110 Total Assets | 5 907 627.00 | 1 301.00 | 5 906 326.00 | 5 907 627.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 4 651 902.00 | |||
136 Profit for the Year | 50 230.00 | |||
142 Total Equity - Total I | 5 802 132.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 4 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 431.00 | |||
172 Other debts | 99 191.00 | |||
176 Total debts | 104 194.00 | |||
180 Liabilities Total | 5 906 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107 874.00 | 107 874.00 | ||
484 DECREASES Financial Assets | 7 776.00 | 7 776.00 | ||
490 Total Fixed Assets (Gross Value) | 5 556 822.00 | 5 556 822.00 | ||
492 Total Fixed Assets (Increases) | 107 874.00 | 107 874.00 | ||
494 Total Fixed Assets (Decreases) | 7 776.00 | 7 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 120.00 | 33 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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