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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JMT BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | JMT BREIZH |
| Siren | 497661322 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2512 |
| Management number | 2007B00292 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 MELLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 55 173.00 | 41 468.00 | 13 704.00 | 55 173.00 |
AT Other tangible assets | 5 483.00 | 5 483.00 | 5 483.00 | |
BH Other financial assets | 14 111.00 | 14 111.00 | 14 111.00 | |
BJ TOTAL (I) | 77 531.00 | 49 451.00 | 28 079.00 | 77 531.00 |
BT Goods | 256 525.00 | 256 525.00 | 256 525.00 | |
BV Advances and down payments on orders | 1 111.00 | 1 111.00 | 1 111.00 | |
BX Customers and related accounts | 1 592.00 | 1 592.00 | 1 592.00 | |
BZ Other receivables | 16 681.00 | 16 681.00 | 16 681.00 | |
CD Marketable securities | 10 000.00 | 449.00 | 9 551.00 | 10 000.00 |
CF Cash and cash equivalents | 299 590.00 | 299 590.00 | 299 590.00 | |
CH Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
CJ TOTAL (II) | 586 506.00 | 449.00 | 586 057.00 | 586 506.00 |
CO Grand total (0 to V) | 664 038.00 | 49 900.00 | 614 137.00 | 664 038.00 |
CU Other investments | 264.00 | 264.00 | 264.00 | |
| 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 | ||
DG Other reserves | 201 700.00 | 201 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 213.00 | 23 213.00 | ||
DL TOTAL (I) | 230 414.00 | 230 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 400.00 | 25 400.00 | ||
DX Trade payables and related accounts | 182 450.00 | 182 450.00 | ||
DY Tax and social security liabilities | 175 872.00 | 175 872.00 | ||
EC TOTAL (IV) | 383 723.00 | 383 723.00 | ||
EE Grand total (I to V) | 614 137.00 | 614 137.00 | ||
EG Accrued income and payables due within one year | 383 723.00 | 383 723.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 182 451.00 | 182 451.00 | 182 451.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 201 272.00 | 201 272.00 | 201 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 391.00 | 19 280.00 | 14 111.00 | 33 391.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 383 723.00 | 383 723.00 | 383 723.00 | |
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