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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : JMSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | JMSM |
| Siren | 852459700 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12656 |
| Management number | 2019B03355 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 282.00 | 441.00 | 3 841.00 | 4 282.00 |
040 Financial Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
044 Total Fixed Assets | 85 282.00 | 441.00 | 84 841.00 | 85 282.00 |
110 Total Assets | 85 282.00 | 441.00 | 84 841.00 | 85 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 498.00 | |||
142 Total Equity - Total I | -6 498.00 | |||
156 Loans and similar debts | 86 991.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 3 869.00 | |||
176 Total debts | 91 339.00 | |||
180 Liabilities Total | 84 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 282.00 | |||
195 Of which payables due in more than one year | 86 991.00 | |||
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