Grow your business safely with JM2T
All the information you need about JM2T to develop and secure your business in France
J
HOME >
CORPORATES
>
JM2T >
BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : JM2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2017-12-31 | Complete |
| Name | JM2T |
| Siren | 530351840 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19042 |
| Management number | 2011B00758 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AR Technical installations, industrial equipment and tools | 4 795.00 | 2 426.00 | 2 368.00 | 4 795.00 |
AT Other tangible assets | 11 521.00 | 11 521.00 | 11 521.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 17 264.00 | 14 847.00 | 2 417.00 | 17 264.00 |
BX Customers and related accounts | 18 622.00 | 12 604.00 | 6 018.00 | 18 622.00 |
BZ Other receivables | 17 541.00 | 17 541.00 | 17 541.00 | |
CF Cash and cash equivalents | 1 099.00 | 1 099.00 | 1 099.00 | |
CH Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
CJ TOTAL (II) | 39 999.00 | 12 604.00 | 27 395.00 | 39 999.00 |
CO Grand total (0 to V) | 57 264.00 | 27 451.00 | 29 813.00 | 57 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 100.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -69 873.00 | -45 680.00 | -69 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 437.00 | -24 193.00 | -64 437.00 | |
DL TOTAL (I) | -133 210.00 | -68 773.00 | -133 210.00 | |
DP Provisions for Risks | 902.00 | |||
DR TOTAL (IV) | 902.00 | |||
DU Loans and Debts from Credit Institutions (3) | 252.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 793.00 | 5 481.00 | 18 793.00 | |
DX Trade payables and related accounts | 7 778.00 | 7 778.00 | ||
DY Tax and social security liabilities | 133 732.00 | 92 081.00 | 133 732.00 | |
DZ Fixed asset liabilities and related accounts | 5 303.00 | |||
EA Other liabilities | 2 720.00 | 2 720.00 | ||
EC TOTAL (IV) | 163 022.00 | 103 117.00 | 163 022.00 | |
EE Grand total (I to V) | 29 813.00 | 35 246.00 | 29 813.00 | |
EG Accrued income and payables due within one year | 163 022.00 | 103 117.00 | 163 022.00 | |
all companies in France
Complete and comprehensive database.
