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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : M.J.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | M.J.S.M. |
| Siren | 799170931 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 13356 |
| Management number | 2013B01456 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85410 LA CAILLERE SAINT-HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 900.00 | 113 900.00 | 113 900.00 | |
AR Technical installations, industrial equipment and tools | 14 550.00 | 14 550.00 | 14 550.00 | |
AT Other tangible assets | 39 159.00 | 32 024.00 | 7 136.00 | 39 159.00 |
BJ TOTAL (I) | 167 609.00 | 46 574.00 | 121 036.00 | 167 609.00 |
BT Goods | 2 731.00 | 2 731.00 | 2 731.00 | |
BX Customers and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
BZ Other receivables | 17 897.00 | 17 897.00 | 17 897.00 | |
CF Cash and cash equivalents | 6 909.00 | 6 909.00 | 6 909.00 | |
CH Prepaid expenses | 759.00 | 759.00 | 759.00 | |
CJ TOTAL (II) | 33 673.00 | 33 673.00 | 33 673.00 | |
CO Grand total (0 to V) | 201 282.00 | 46 574.00 | 154 708.00 | 201 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 37 044.00 | 20 684.00 | 37 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 590.00 | 16 360.00 | 19 590.00 | |
DL TOTAL (I) | 67 634.00 | 48 044.00 | 67 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 754.00 | 58 437.00 | 37 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 336.00 | 26 489.00 | 25 336.00 | |
DX Trade payables and related accounts | 3 261.00 | 5 015.00 | 3 261.00 | |
DY Tax and social security liabilities | 20 722.00 | 7 443.00 | 20 722.00 | |
EC TOTAL (IV) | 87 074.00 | 97 384.00 | 87 074.00 | |
EE Grand total (I to V) | 154 708.00 | 145 428.00 | 154 708.00 | |
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