Grow your business safely with J2M INVESTISSEMENTS
All the information you need about J2M INVESTISSEMENTS to develop and secure your business in France
J
HOME >
CORPORATES
>
J2M INVESTISSEMENTS >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : J2M INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-10-05 | Public | 2020-09-30 | Complete |
| 2020-09-04 | Public | 2019-09-30 | Complete |
| 2019-09-24 | Public | 2018-09-30 | Complete |
| 2019-01-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | J2M INVESTISSEMENTS |
| Siren | 808738025 |
| Closing | 2017-09-30 |
| Registry code | 0202 |
| Registration number | 3 |
| Management number | 2015B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 297.00 | 203.00 | 1 500.00 |
BB Receivables related to investments | 6 980.00 | 6 980.00 | 6 980.00 | |
BJ TOTAL (I) | 8 480.00 | 1 297.00 | 7 183.00 | 8 480.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 43 071.00 | 43 071.00 | 43 071.00 | |
CF Cash and cash equivalents | 1 005.00 | 1 005.00 | 1 005.00 | |
CJ TOTAL (II) | 44 076.00 | 44 076.00 | 44 076.00 | |
CO Grand total (0 to V) | 52 556.00 | 1 297.00 | 51 258.00 | 52 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 824.00 | 1 829.00 | 9 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 109.00 | 7 996.00 | 29 109.00 | |
DL TOTAL (I) | 40 034.00 | 10 924.00 | 40 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 311.00 | 10 715.00 | 3 311.00 | |
DY Tax and social security liabilities | 5 933.00 | 1 178.00 | 5 933.00 | |
DZ Fixed asset liabilities and related accounts | 1 980.00 | 1 980.00 | ||
EC TOTAL (IV) | 11 224.00 | 11 893.00 | 11 224.00 | |
EE Grand total (I to V) | 51 258.00 | 22 818.00 | 51 258.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 797.00 | 500.00 | 797.00 | |
PE DEPRECIATION Total including other intangible assets | 797.00 | 500.00 | 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 311.00 | 3 311.00 | 3 311.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 933.00 | 5 933.00 | 5 933.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 071.00 | 43 071.00 | 43 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 224.00 | 11 224.00 | 11 224.00 | |
all companies in France
Complete and comprehensive database.
