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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : 2JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2JM |
| Siren | 825237100 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13436 |
| Management number | 2017B00063 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 FARGUES SUR OURBISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 005.00 | 6 005.00 | 6 005.00 | |
044 Total Fixed Assets | 6 005.00 | 6 005.00 | 6 005.00 | |
050 Raw materials, supplies, in progress | 31 210.00 | 31 210.00 | 31 210.00 | |
072 Receivables – Other | 311 604.00 | 311 604.00 | 311 604.00 | |
084 Cash | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 344 908.00 | 344 908.00 | 344 908.00 | |
110 Total Assets | 350 913.00 | 350 913.00 | 350 913.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 626.00 | |||
136 Profit for the Year | 127 654.00 | |||
142 Total Equity - Total I | 120 028.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 418.00 | |||
172 Other debts | 230 694.00 | |||
176 Total debts | 230 885.00 | |||
180 Liabilities Total | 350 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 990.00 | 4 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
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