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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13176 |
| Management number | 2007B03455 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 161 592.00 | 239 056.00 | 400 648.00 |
AT Other tangible assets | 22 152.00 | 21 634.00 | 518.00 | 22 152.00 |
BJ TOTAL (I) | 506 499.00 | 266 925.00 | 239 574.00 | 506 499.00 |
BX Customers and related accounts | 5 345.00 | 5 345.00 | 5 345.00 | |
BZ Other receivables | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 24 343.00 | 24 343.00 | 24 343.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 30 115.00 | 30 115.00 | 30 115.00 | |
CO Grand total (0 to V) | 536 615.00 | 266 925.00 | 269 690.00 | 536 615.00 |
| 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 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -334 173.00 | -313 454.00 | -334 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 296.00 | -20 719.00 | -13 296.00 | |
DL TOTAL (I) | -165 469.00 | -152 173.00 | -165 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 471.00 | 352 946.00 | 77 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354 320.00 | 77 667.00 | 354 320.00 | |
DX Trade payables and related accounts | 1 433.00 | 88.00 | 1 433.00 | |
DY Tax and social security liabilities | 1 905.00 | 2 239.00 | 1 905.00 | |
EA Other liabilities | 29.00 | 1 262.00 | 29.00 | |
EC TOTAL (IV) | 435 159.00 | 434 202.00 | 435 159.00 | |
EE Grand total (I to V) | 269 690.00 | 282 029.00 | 269 690.00 | |
EG Accrued income and payables due within one year | 371 336.00 | 356 944.00 | 371 336.00 | |
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