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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : JMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | JMEL |
| Siren | 484898366 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38131 |
| Management number | 2009B07036 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 41.00 | 41.00 | 41.00 | |
AT Other tangible assets | 5 264.00 | 5 264.00 | 5 264.00 | |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 5 413.00 | 5 305.00 | 108.00 | 5 413.00 |
BZ Other receivables | 7 892.00 | 7 892.00 | 7 892.00 | |
CJ TOTAL (II) | 7 892.00 | 7 892.00 | 7 892.00 | |
CO Grand total (0 to V) | 13 305.00 | 5 305.00 | 8 000.00 | 13 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DL TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
EE Grand total (I to V) | 8 000.00 | 8 000.00 | 8 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 000.00 | 7 892.00 | 108.00 | 8 000.00 |
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