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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-05-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JLM |
| Siren | 438046336 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 3713 |
| Management number | 2001B50085 |
| Activity code | 4632A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 379.00 | 379.00 | 379.00 | |
AT Other tangible assets | 47 951.00 | 35 733.00 | 12 218.00 | 47 951.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 48 360.00 | 36 112.00 | 12 248.00 | 48 360.00 |
BX Customers and related accounts | 243 889.00 | 243 889.00 | 243 889.00 | |
BZ Other receivables | 10 075.00 | 10 075.00 | 10 075.00 | |
CD Marketable securities | 49 921.00 | 49 921.00 | 49 921.00 | |
CF Cash and cash equivalents | 83 044.00 | 83 044.00 | 83 044.00 | |
CH Prepaid expenses | 40 806.00 | 40 806.00 | 40 806.00 | |
CJ TOTAL (II) | 427 735.00 | 427 735.00 | 427 735.00 | |
CO Grand total (0 to V) | 476 095.00 | 36 112.00 | 439 983.00 | 476 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 45 001.00 | 45 001.00 | 45 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 373.00 | 145 957.00 | 26 373.00 | |
DL TOTAL (I) | 98 873.00 | 218 458.00 | 98 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 037.00 | 50 415.00 | 69 037.00 | |
DX Trade payables and related accounts | 262 683.00 | 417 956.00 | 262 683.00 | |
DY Tax and social security liabilities | 9 390.00 | 22 011.00 | 9 390.00 | |
EA Other liabilities | 2 823.00 | |||
EC TOTAL (IV) | 341 110.00 | 493 205.00 | 341 110.00 | |
EE Grand total (I to V) | 439 983.00 | 711 663.00 | 439 983.00 | |
EG Accrued income and payables due within one year | 341 110.00 | 493 205.00 | 341 110.00 | |
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