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M HOME > CORPORATES > M. J. F. > BALANCE SHEET ( 2022-09-09)

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
Closing2019-12-31
Registry code 7401
Registration number B2022/013579
Management number1996B00584
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-09
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 6 098.00 6 098.00 6 098.00
044 Total Fixed Assets 6 098.00 6 098.00 6 098.00
060 Merchandise inventory
064 Advances and down payments on orders
084 Cash 192 234.00 192 234.00 192 234.00
096 Total Current Assets + Prepaid Expenses 192 234.00 192 234.00 192 234.00
110 Total Assets 198 332.00 198 332.00 198 332.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year 19 387.00
142 Total Equity - Total I 27 010.00
154 Provisions for risks and charges - Total II
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 167 369.00
172 Other debts 170 723.00
176 Total debts 171 323.00
180 Liabilities Total 198 332.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1.00
242 Other external expenses 613.00 613.00
264 Total operating expenses 613.00 613.00
270 Operating profit -613.00 -613.00
280 Financial income 20 000.00 20 000.00
300 Exceptional expenses 1.00
310 Profit or loss 19 387.00 19 387.00

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