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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : FINANCIERE 3JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| Name | FINANCIERE 3JM |
| Siren | 414232678 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1202 |
| Management number | 1997B30107 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19460 Naves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 214.00 | 2 214.00 | 2 214.00 | |
BJ TOTAL (I) | 1 037 399.00 | 348 195.00 | 689 204.00 | 1 037 399.00 |
BZ Other receivables | 240 455.00 | 240 455.00 | 240 455.00 | |
CF Cash and cash equivalents | 14 012.00 | 14 012.00 | 14 012.00 | |
CJ TOTAL (II) | 254 467.00 | 254 467.00 | 254 467.00 | |
CO Grand total (0 to V) | 1 291 867.00 | 348 195.00 | 943 671.00 | 1 291 867.00 |
CU Other investments | 1 035 185.00 | 345 981.00 | 689 204.00 | 1 035 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 519 926.00 | 519 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 697.00 | 64 697.00 | ||
DL TOTAL (I) | 694 623.00 | 694 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237 092.00 | 237 092.00 | ||
DX Trade payables and related accounts | 3 455.00 | 3 455.00 | ||
DY Tax and social security liabilities | 8 500.00 | 8 500.00 | ||
EC TOTAL (IV) | 249 048.00 | 249 048.00 | ||
EE Grand total (I to V) | 943 671.00 | 943 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 000.00 | 45 000.00 | 45 000.00 | |
FJ Net sales | 45 000.00 | 45 000.00 | 45 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 45 004.00 | |||
FW Other purchases and external expenses | 2 928.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
GF Total Operating Expenses (II) | 3 379.00 | |||
GG - OPERATING RESULT (I - II) | 41 625.00 | |||
GM Reversals of provisions and transfers of expenses | 23 072.00 | |||
GP Total financial income (V) | 23 072.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 076.00 | 68 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 379.00 | 3 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 697.00 | 64 697.00 | ||
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