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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FINANCIERE J.DM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE J.DM |
| Siren | 833871411 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005711 |
| Management number | 2017B00634 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 VADANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 800.00 | 514 800.00 | 514 800.00 | |
044 Total Fixed Assets | 514 800.00 | 514 800.00 | 514 800.00 | |
072 Receivables – Other | 36 084.00 | 36 084.00 | 36 084.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 36 603.00 | 36 603.00 | 36 603.00 | |
110 Total Assets | 551 403.00 | 551 403.00 | 551 403.00 | |
120 Share or Individual Capital | 199 350.00 | |||
126 Legal Reserve | 3 311.00 | |||
132 Other Reserves | 62 923.00 | |||
136 Profit for the Year | 35 203.00 | |||
142 Total Equity - Total I | 300 788.00 | |||
156 Loans and similar debts | 163 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 731.00 | |||
172 Other debts | 87 189.00 | |||
176 Total debts | 250 615.00 | |||
180 Liabilities Total | 551 403.00 | |||
195 Of which payables due in more than one year | 130 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 548.00 | 557.00 | 548.00 | |
264 Total operating expenses | 548.00 | 557.00 | 548.00 | |
270 Operating profit | -548.00 | -557.00 | -548.00 | |
280 Financial income | 36 084.00 | 36 084.00 | 36 084.00 | |
294 Financial expenses | 333.00 | 403.00 | 333.00 | |
310 Profit or loss | 35 203.00 | 35 125.00 | 35 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 514 800.00 | 514 800.00 | ||
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