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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| 2017-01-11 | Public | 2013-12-31 | Complete |
| Name | SARL J M |
| Siren | 300747391 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31376 |
| Management number | 1980B13968 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 503.00 | 3 503.00 | 3 503.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 1 918.00 | 1 918.00 | 1 918.00 | |
AT Other tangible assets | 218 732.00 | 174 354.00 | 44 378.00 | 218 732.00 |
BH Other financial assets | 18 214.00 | 18 214.00 | 18 214.00 | |
BJ TOTAL (I) | 317 366.00 | 179 774.00 | 137 593.00 | 317 366.00 |
BT Goods | 62 023.00 | 62 023.00 | 62 023.00 | |
BX Customers and related accounts | 198 179.00 | 198 179.00 | 198 179.00 | |
BZ Other receivables | 191 785.00 | 191 785.00 | 191 785.00 | |
CB Subscribed and called capital, not paid | 2 196.00 | 2 196.00 | 2 196.00 | |
CD Marketable securities | 484 176.00 | 484 176.00 | 484 176.00 | |
CF Cash and cash equivalents | 71 541.00 | 71 541.00 | 71 541.00 | |
CH Prepaid expenses | 9 905.00 | 9 905.00 | 9 905.00 | |
CJ TOTAL (II) | 1 017 609.00 | 1 017 609.00 | 1 017 609.00 | |
CO Grand total (0 to V) | 1 334 975.00 | 179 774.00 | 1 155 201.00 | 1 334 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 563 496.00 | 520 046.00 | 563 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 042.00 | 43 450.00 | 11 042.00 | |
DL TOTAL (I) | 582 923.00 | 571 880.00 | 582 923.00 | |
DX Trade payables and related accounts | 85 533.00 | 87 055.00 | 85 533.00 | |
DY Tax and social security liabilities | 107 145.00 | 104 062.00 | 107 145.00 | |
EA Other liabilities | 379 600.00 | 468 817.00 | 379 600.00 | |
EC TOTAL (IV) | 572 279.00 | 659 934.00 | 572 279.00 | |
EE Grand total (I to V) | 1 155 201.00 | 1 231 814.00 | 1 155 201.00 | |
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