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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : JCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | JCM |
| Siren | 829863067 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17262 |
| Management number | 2017B02179 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 813.00 | 14 828.00 | 38 985.00 | 53 813.00 |
028 Tangible Assets | 373 654.00 | 82 382.00 | 291 272.00 | 373 654.00 |
040 Financial Assets | 18 852.00 | 18 852.00 | 18 852.00 | |
044 Total Fixed Assets | 446 318.00 | 97 210.00 | 349 108.00 | 446 318.00 |
060 Merchandise inventory | 7 601.00 | 7 601.00 | 7 601.00 | |
068 Receivables – Trade and related accounts | 10 132.00 | 10 132.00 | 10 132.00 | |
072 Receivables – Other | 6 515.00 | 6 515.00 | 6 515.00 | |
084 Cash | 184 652.00 | 184 652.00 | 184 652.00 | |
092 Prepaid expenses | 19 820.00 | 19 820.00 | 19 820.00 | |
096 Total Current Assets + Prepaid Expenses | 228 720.00 | 228 720.00 | 228 720.00 | |
110 Total Assets | 675 038.00 | 97 210.00 | 577 828.00 | 675 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 697.00 | |||
136 Profit for the Year | 82 622.00 | |||
142 Total Equity - Total I | 126 118.00 | |||
156 Loans and similar debts | 217 878.00 | |||
166 Suppliers and related accounts | 23 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 129.00 | |||
172 Other debts | 210 221.00 | |||
176 Total debts | 451 709.00 | |||
180 Liabilities Total | 577 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 125.00 | |||
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