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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : JLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-05-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JLM |
| Siren | 438046336 |
| Closing | 2020-05-31 |
| Registry code | 6101 |
| Registration number | 1403 |
| Management number | 2001B50085 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 379.00 | 379.00 | 379.00 | |
AT Other tangible assets | 36 336.00 | 33 762.00 | 2 574.00 | 36 336.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 36 745.00 | 34 141.00 | 2 604.00 | 36 745.00 |
BX Customers and related accounts | 758 190.00 | 758 190.00 | 758 190.00 | |
BZ Other receivables | 6 668.00 | 6 668.00 | 6 668.00 | |
CF Cash and cash equivalents | 544 863.00 | 544 863.00 | 544 863.00 | |
CH Prepaid expenses | 10 801.00 | 10 801.00 | 10 801.00 | |
CJ TOTAL (II) | 1 320 521.00 | 1 320 521.00 | 1 320 521.00 | |
CO Grand total (0 to V) | 1 357 266.00 | 34 141.00 | 1 323 125.00 | 1 357 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 55 001.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 745.00 | |||
DL TOTAL (I) | 27 500.00 | 137 246.00 | 27 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352 143.00 | 75 792.00 | 352 143.00 | |
DX Trade payables and related accounts | 891 424.00 | 211 858.00 | 891 424.00 | |
DY Tax and social security liabilities | 52 058.00 | 5 360.00 | 52 058.00 | |
EA Other liabilities | 718.00 | |||
EC TOTAL (IV) | 1 295 625.00 | 293 728.00 | 1 295 625.00 | |
EE Grand total (I to V) | 1 323 125.00 | 430 974.00 | 1 323 125.00 | |
EG Accrued income and payables due within one year | 1 295 625.00 | 293 728.00 | 1 295 625.00 | |
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