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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | JM |
| Siren | 852934314 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5624 |
| Management number | 2019B01074 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14250 Juaye-Mondaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69 014.00 | 2 621.00 | 66 392.00 | 69 014.00 |
BJ TOTAL (I) | 69 014.00 | 2 621.00 | 66 392.00 | 69 014.00 |
BX Customers and related accounts | 6 501.00 | 6 501.00 | 6 501.00 | |
CF Cash and cash equivalents | 18 307.00 | 18 307.00 | 18 307.00 | |
CJ TOTAL (II) | 24 808.00 | 24 808.00 | 24 808.00 | |
CO Grand total (0 to V) | 93 822.00 | 2 621.00 | 91 201.00 | 93 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 388.00 | -1 388.00 | ||
DL TOTAL (I) | -388.00 | -388.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 410.00 | 45 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 098.00 | 35 098.00 | ||
DX Trade payables and related accounts | 7 895.00 | 7 895.00 | ||
DY Tax and social security liabilities | 3 185.00 | 3 185.00 | ||
EC TOTAL (IV) | 91 589.00 | 91 589.00 | ||
EE Grand total (I to V) | 91 201.00 | 91 201.00 | ||
EG Accrued income and payables due within one year | 47 341.00 | 47 341.00 | ||
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