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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : J.M.B.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | J.M.B.K |
| Siren | 441689445 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15020 |
| Management number | 2002B02677 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 495.00 | 10 495.00 | 10 495.00 | |
AT Other tangible assets | 76 330.00 | 51 875.00 | 24 455.00 | 76 330.00 |
BB Receivables related to investments | 1 124 621.00 | 1 124 621.00 | 1 124 621.00 | |
BH Other financial assets | 1 859.00 | 1 859.00 | 1 859.00 | |
BJ TOTAL (I) | 15 912 659.00 | 62 370.00 | 15 850 289.00 | 15 912 659.00 |
BX Customers and related accounts | 135 821.00 | 135 821.00 | 135 821.00 | |
BZ Other receivables | 603 722.00 | 603 722.00 | 603 722.00 | |
CF Cash and cash equivalents | 6 459.00 | 6 459.00 | 6 459.00 | |
CH Prepaid expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
CJ TOTAL (II) | 752 685.00 | 752 685.00 | 752 685.00 | |
CO Grand total (0 to V) | 16 665 344.00 | 62 370.00 | 16 602 974.00 | 16 665 344.00 |
CU Other investments | 14 699 354.00 | 14 699 354.00 | 14 699 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 318 000.00 | 7 318 000.00 | ||
DB Share, merger, contribution premiums, etc. | 7 471 684.00 | 7 471 684.00 | ||
DD Legal reserve (1) | 15 673.00 | 15 673.00 | ||
DH Retained earnings | 208 923.00 | 208 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 877.00 | 70 877.00 | ||
DL TOTAL (I) | 15 085 158.00 | 15 085 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 397 461.00 | 1 397 461.00 | ||
DX Trade payables and related accounts | 18 333.00 | 18 333.00 | ||
DY Tax and social security liabilities | 97 538.00 | 97 538.00 | ||
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 3 484.00 | 3 484.00 | ||
EC TOTAL (IV) | 1 517 816.00 | 1 517 816.00 | ||
EE Grand total (I to V) | 16 602 974.00 | 16 602 974.00 | ||
EG Accrued income and payables due within one year | 317 816.00 | 317 816.00 | ||
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