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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : J2LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | J2LMC |
| Siren | 844702761 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 556 |
| Management number | 2018B00682 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82150 Montaigu-de-Quercy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AR Technical installations, industrial equipment and tools | 45 629.00 | 16 791.00 | 28 838.00 | 45 629.00 |
AT Other tangible assets | 128 111.00 | 23 242.00 | 104 869.00 | 128 111.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 209 972.00 | 40 033.00 | 169 939.00 | 209 972.00 |
BL Raw materials, supplies | 94 985.00 | 94 985.00 | 94 985.00 | |
BN Goods in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 97 721.00 | 97 721.00 | 97 721.00 | |
BZ Other receivables | 19 055.00 | 19 055.00 | 19 055.00 | |
CF Cash and cash equivalents | 249 428.00 | 249 428.00 | 249 428.00 | |
CH Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
CJ TOTAL (II) | 464 579.00 | 464 579.00 | 464 579.00 | |
CO Grand total (0 to V) | 674 551.00 | 40 033.00 | 634 518.00 | 674 551.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 476.00 | 48 476.00 | ||
DL TOTAL (I) | 248 476.00 | 248 476.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 662.00 | 86 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 728.00 | 206 728.00 | ||
DW Advances and down payments received on current orders | 16 966.00 | 16 966.00 | ||
DX Trade payables and related accounts | 21 386.00 | 21 386.00 | ||
DY Tax and social security liabilities | 42 983.00 | 42 983.00 | ||
EA Other liabilities | 11 314.00 | 11 314.00 | ||
EC TOTAL (IV) | 386 041.00 | 386 041.00 | ||
EE Grand total (I to V) | 634 518.00 | 634 518.00 | ||
EG Accrued income and payables due within one year | 347 372.00 | 347 372.00 | ||
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