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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : JMC REYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | JMC REYNAUD |
| Siren | 511272320 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006485 |
| Management number | 2009B00490 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 500.00 | 134 500.00 | 134 500.00 | |
AT Other tangible assets | 27 232.00 | 16 422.00 | 10 810.00 | 27 232.00 |
BJ TOTAL (I) | 161 732.00 | 16 422.00 | 145 310.00 | 161 732.00 |
BX Customers and related accounts | 305 326.00 | 27 932.00 | 277 394.00 | 305 326.00 |
BZ Other receivables | 12 345.00 | 12 345.00 | 12 345.00 | |
CF Cash and cash equivalents | 352 305.00 | 352 305.00 | 352 305.00 | |
CJ TOTAL (II) | 669 976.00 | 27 932.00 | 642 044.00 | 669 976.00 |
CO Grand total (0 to V) | 831 708.00 | 44 354.00 | 787 354.00 | 831 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 383 615.00 | 383 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 515.00 | 277 515.00 | ||
DL TOTAL (I) | 666 630.00 | 666 630.00 | ||
DQ Provisions for Expenses | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 319.00 | 319.00 | ||
DY Tax and social security liabilities | 88 003.00 | 88 003.00 | ||
EA Other liabilities | 2 402.00 | 2 402.00 | ||
EC TOTAL (IV) | 90 724.00 | 90 724.00 | ||
EE Grand total (I to V) | 787 354.00 | 787 354.00 | ||
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