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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : J. L. M. K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | J. L. M. K. |
| Siren | 499963429 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18004 |
| Management number | 2007B03455 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 MONTESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 83 699.00 | 83 699.00 | 83 699.00 | |
AP Buildings | 400 648.00 | 145 512.00 | 255 136.00 | 400 648.00 |
AT Other tangible assets | 21 534.00 | 21 534.00 | 21 534.00 | |
BJ TOTAL (I) | 505 881.00 | 250 745.00 | 255 136.00 | 505 881.00 |
BX Customers and related accounts | 23 707.00 | 23 707.00 | 23 707.00 | |
BZ Other receivables | 221.00 | 221.00 | 221.00 | |
CF Cash and cash equivalents | 2 966.00 | 2 966.00 | 2 966.00 | |
CJ TOTAL (II) | 26 893.00 | 26 893.00 | 26 893.00 | |
CO Grand total (0 to V) | 532 774.00 | 250 745.00 | 282 029.00 | 532 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DG Other reserves | 90 000.00 | 40 000.00 | 90 000.00 | |
DH Retained earnings | -313 454.00 | -284 088.00 | -313 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 719.00 | -29 366.00 | -20 719.00 | |
DL TOTAL (I) | -152 173.00 | -181 454.00 | -152 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 946.00 | 367 558.00 | 352 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 667.00 | 96 167.00 | 77 667.00 | |
DX Trade payables and related accounts | 88.00 | 1 382.00 | 88.00 | |
DY Tax and social security liabilities | 2 239.00 | 837.00 | 2 239.00 | |
EA Other liabilities | 1 262.00 | 107.00 | 1 262.00 | |
EC TOTAL (IV) | 434 202.00 | 466 052.00 | 434 202.00 | |
EE Grand total (I to V) | 282 029.00 | 284 598.00 | 282 029.00 | |
EG Accrued income and payables due within one year | 356 944.00 | 112 979.00 | 356 944.00 | |
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