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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL JMPGARDIENNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JMPGARDIENNAGES |
| Siren | 511627002 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1370 |
| Management number | 2009B00201 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57350 Stiring-Wendel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
AR Technical installations, industrial equipment and tools | 14 420.00 | 15 590.00 | -1 169.00 | 14 420.00 |
AT Other tangible assets | 18 296.00 | 10 346.00 | 7 950.00 | 18 296.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 146 517.00 | 25 936.00 | 120 580.00 | 146 517.00 |
BX Customers and related accounts | 128 963.00 | 563.00 | 128 400.00 | 128 963.00 |
BZ Other receivables | 32 762.00 | 32 762.00 | 32 762.00 | |
CF Cash and cash equivalents | 89 269.00 | 89 269.00 | 89 269.00 | |
CH Prepaid expenses | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 251 315.00 | 563.00 | 250 751.00 | 251 315.00 |
CO Grand total (0 to V) | 397 832.00 | 26 500.00 | 371 332.00 | 397 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 2 353.00 | 2 353.00 | ||
DH Retained earnings | 104 665.00 | 104 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 111.00 | 18 111.00 | ||
DL TOTAL (I) | 125 680.00 | 125 680.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 530.00 | 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 323.00 | 84 323.00 | ||
DX Trade payables and related accounts | 23 373.00 | 23 373.00 | ||
DY Tax and social security liabilities | 116 469.00 | 116 469.00 | ||
EA Other liabilities | 955.00 | 955.00 | ||
EC TOTAL (IV) | 225 652.00 | 225 652.00 | ||
EE Grand total (I to V) | 371 332.00 | 371 332.00 | ||
EG Accrued income and payables due within one year | 225 652.00 | 225 652.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 530.00 | 530.00 | ||
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