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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : JMRTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2016-06-30 | Complete |
| Name | JMRTECH |
| Siren | 807445812 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 29175 |
| Management number | 2014B04357 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 989.00 | 422.00 | 2 567.00 | 2 989.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 2 989.00 | 422.00 | 2 567.00 | 2 989.00 |
BV Advances and down payments on orders | 446.00 | 446.00 | 446.00 | |
BX Customers and related accounts | 40 338.00 | 40 338.00 | 40 338.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 43 378.00 | 43 378.00 | 43 378.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 84 221.00 | 84 221.00 | 84 221.00 | |
CO Grand total (0 to V) | 87 211.00 | 422.00 | 86 789.00 | 87 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 20 057.00 | 20 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 521.00 | 20 057.00 | 22 521.00 | |
DL TOTAL (I) | 43 578.00 | 21 057.00 | 43 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 281.00 | 1 327.00 | 3 281.00 | |
DX Trade payables and related accounts | 360.00 | 720.00 | 360.00 | |
DY Tax and social security liabilities | 39 571.00 | 22 101.00 | 39 571.00 | |
EC TOTAL (IV) | 43 211.00 | 24 148.00 | 43 211.00 | |
EE Grand total (I to V) | 86 789.00 | 45 205.00 | 86 789.00 | |
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