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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : JML CONCEPTION ET REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | JML CONCEPTION ET REALISATION |
| Siren | 839799129 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27275 |
| Management number | 2018B04893 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 270 204.00 | 270 204.00 | 270 204.00 | |
BZ Other receivables | 22 152.00 | 22 152.00 | 22 152.00 | |
CF Cash and cash equivalents | 723 808.00 | 723 808.00 | 723 808.00 | |
CH Prepaid expenses | 6 270.00 | 6 270.00 | 6 270.00 | |
CJ TOTAL (II) | 1 022 434.00 | 1 022 434.00 | 1 022 434.00 | |
CO Grand total (0 to V) | 1 022 434.00 | 1 022 434.00 | 1 022 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 507 400.00 | 507 400.00 | ||
DL TOTAL (I) | 557 400.00 | 557 400.00 | ||
DX Trade payables and related accounts | 201 411.00 | 201 411.00 | ||
DY Tax and social security liabilities | 263 623.00 | 263 623.00 | ||
EC TOTAL (IV) | 465 034.00 | 465 034.00 | ||
EE Grand total (I to V) | 1 022 434.00 | 1 022 434.00 | ||
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