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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : 2 JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 JM |
| Siren | 802233528 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5935 |
| Management number | 2014B00540 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 544 064.00 | 11 737.00 | 532 327.00 | 544 064.00 |
BV Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
BX Customers and related accounts | 179 745.00 | 179 745.00 | 179 745.00 | |
BZ Other receivables | 248 762.00 | 248 762.00 | 248 762.00 | |
CF Cash and cash equivalents | 45 359.00 | 45 359.00 | 45 359.00 | |
CH Prepaid expenses | 3 292.00 | 3 292.00 | 3 292.00 | |
CJ TOTAL (II) | 1 021 619.00 | 11 737.00 | 1 009 882.00 | 1 021 619.00 |
CO Grand total (0 to V) | 1 021 619.00 | 11 737.00 | 1 009 882.00 | 1 021 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 92 261.00 | 92 261.00 | ||
DH Retained earnings | -993.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 621.00 | 93 454.00 | 10 621.00 | |
DL TOTAL (I) | 105 082.00 | 94 461.00 | 105 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 276 342.00 | 208 024.00 | 276 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317 644.00 | 237 644.00 | 317 644.00 | |
DW Advances and down payments received on current orders | 6 500.00 | 6 500.00 | ||
DX Trade payables and related accounts | 187 580.00 | 196 678.00 | 187 580.00 | |
DY Tax and social security liabilities | 969.00 | 37 211.00 | 969.00 | |
EA Other liabilities | 115 606.00 | 457 928.00 | 115 606.00 | |
EB Prepaid income (2) | 158.00 | 158.00 | ||
EC TOTAL (IV) | 904 800.00 | 1 137 486.00 | 904 800.00 | |
EE Grand total (I to V) | 1 009 882.00 | 1 231 947.00 | 1 009 882.00 | |
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