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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SARL JMPGARDIENNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JMPGARDIENNAGES |
| Siren | 511627002 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 977 |
| Management number | 2009B00201 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57350 STIRING-WENDEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
AR Technical installations, industrial equipment and tools | 9 206.00 | 7 620.00 | 1 585.00 | 9 206.00 |
AT Other tangible assets | 94 648.00 | 45 623.00 | 49 024.00 | 94 648.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 217 654.00 | 53 244.00 | 164 410.00 | 217 654.00 |
BX Customers and related accounts | 174 911.00 | 1 089.00 | 173 821.00 | 174 911.00 |
BZ Other receivables | 7 083.00 | 7 083.00 | 7 083.00 | |
CF Cash and cash equivalents | 89 352.00 | 89 352.00 | 89 352.00 | |
CJ TOTAL (II) | 271 347.00 | 1 089.00 | 270 257.00 | 271 347.00 |
CO Grand total (0 to V) | 489 002.00 | 54 333.00 | 434 668.00 | 489 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 2 353.00 | 2 353.00 | ||
DH Retained earnings | 161 754.00 | 161 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 091.00 | 25 091.00 | ||
DL TOTAL (I) | 189 748.00 | 189 748.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254.00 | 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 099.00 | 33 099.00 | ||
DX Trade payables and related accounts | 45 205.00 | 45 205.00 | ||
DY Tax and social security liabilities | 144 114.00 | 144 114.00 | ||
DZ Fixed asset liabilities and related accounts | 1 774.00 | 1 774.00 | ||
EA Other liabilities | 471.00 | 471.00 | ||
EC TOTAL (IV) | 224 920.00 | 224 920.00 | ||
EE Grand total (I to V) | 434 668.00 | 434 668.00 | ||
EG Accrued income and payables due within one year | 224 920.00 | 224 920.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 254.00 | 254.00 | ||
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