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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : JJ MAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | JJ MAGE |
| Siren | 483067906 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65426 |
| Management number | 2005B11730 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 604.00 | 604.00 | 604.00 | |
BT Goods | 14 010.00 | 14 010.00 | 14 010.00 | |
BX Customers and related accounts | 289 030.00 | 289 030.00 | 289 030.00 | |
BZ Other receivables | 997.00 | 997.00 | 997.00 | |
CF Cash and cash equivalents | 153 801.00 | 153 801.00 | 153 801.00 | |
CJ TOTAL (II) | 457 839.00 | 457 839.00 | 457 839.00 | |
CO Grand total (0 to V) | 458 443.00 | 604.00 | 457 839.00 | 458 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 185 739.00 | 185 739.00 | 185 739.00 | |
DH Retained earnings | 119 689.00 | 115 903.00 | 119 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 842.00 | 3 785.00 | 4 842.00 | |
DL TOTAL (I) | 311 370.00 | 306 528.00 | 311 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 752.00 | 105 192.00 | 110 752.00 | |
DX Trade payables and related accounts | 29 753.00 | 3 570.00 | 29 753.00 | |
DY Tax and social security liabilities | 5 964.00 | 7 674.00 | 5 964.00 | |
EC TOTAL (IV) | 146 469.00 | 116 436.00 | 146 469.00 | |
EE Grand total (I to V) | 457 839.00 | 422 966.00 | 457 839.00 | |
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