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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JJMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | JJMR |
| Siren | 444225189 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6786 |
| Management number | 2002B01166 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77616 MARNE LA VALLEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 343.00 | 343.00 | 343.00 | |
AT Other tangible assets | 54 721.00 | 54 721.00 | 54 721.00 | |
BH Other financial assets | 15 264.00 | 15 264.00 | 15 264.00 | |
BJ TOTAL (I) | 70 328.00 | 55 064.00 | 15 264.00 | 70 328.00 |
BT Goods | 23 656.00 | 23 656.00 | 23 656.00 | |
BZ Other receivables | 2 501.00 | 2 501.00 | 2 501.00 | |
CF Cash and cash equivalents | 1 044.00 | 1 044.00 | 1 044.00 | |
CH Prepaid expenses | 13 564.00 | 13 564.00 | 13 564.00 | |
CJ TOTAL (II) | 40 764.00 | 40 764.00 | 40 764.00 | |
CO Grand total (0 to V) | 111 092.00 | 55 064.00 | 56 027.00 | 111 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 670.00 | 1 051.00 | -3 670.00 | |
DL TOTAL (I) | 4 580.00 | 9 301.00 | 4 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 791.00 | 23 491.00 | 27 791.00 | |
DX Trade payables and related accounts | 20 958.00 | 24 142.00 | 20 958.00 | |
DY Tax and social security liabilities | 2 698.00 | 4 385.00 | 2 698.00 | |
EC TOTAL (IV) | 51 447.00 | 52 018.00 | 51 447.00 | |
EE Grand total (I to V) | 56 027.00 | 61 319.00 | 56 027.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 791.00 | 27 791.00 | 27 791.00 | |
8B Suppliers and Related Accounts | 20 958.00 | 20 958.00 | 20 958.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 698.00 | 2 698.00 | 2 698.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 328.00 | 16 064.00 | 15 264.00 | 31 328.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 51 447.00 | 51 447.00 | 51 447.00 | |
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