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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : J.M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| Name | J.M.B.C. |
| Siren | 518187844 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 1908 |
| Management number | 2009B01967 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HALLENNES-LEZ-HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 405.00 | 10 355.00 | 1 050.00 | 11 405.00 |
AR Technical installations, industrial equipment and tools | 4 733.00 | 3 983.00 | 749.00 | 4 733.00 |
AT Other tangible assets | 64 058.00 | 47 644.00 | 16 414.00 | 64 058.00 |
BJ TOTAL (I) | 80 196.00 | 61 983.00 | 18 213.00 | 80 196.00 |
BT Goods | 108 559.00 | 108 559.00 | 108 559.00 | |
BX Customers and related accounts | 70 200.00 | 70 200.00 | 70 200.00 | |
BZ Other receivables | 44 208.00 | 44 208.00 | 44 208.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CH Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 225 834.00 | 225 834.00 | 225 834.00 | |
CO Grand total (0 to V) | 306 030.00 | 61 983.00 | 244 047.00 | 306 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 140 806.00 | 117 509.00 | 140 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 523.00 | 23 297.00 | -21 523.00 | |
DL TOTAL (I) | 130 283.00 | 151 806.00 | 130 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 169.00 | 60 073.00 | 54 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | 1 011.00 | 194.00 | |
DX Trade payables and related accounts | 31 380.00 | 36 327.00 | 31 380.00 | |
DY Tax and social security liabilities | 27 602.00 | 21 971.00 | 27 602.00 | |
EA Other liabilities | 418.00 | 480.00 | 418.00 | |
EC TOTAL (IV) | 113 765.00 | 119 863.00 | 113 765.00 | |
EE Grand total (I to V) | 244 047.00 | 271 669.00 | 244 047.00 | |
EG Accrued income and payables due within one year | 106 649.00 | 105 189.00 | 106 649.00 | |
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