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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : M.J.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | M.J.S.M. |
| Siren | 799170931 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 5566 |
| Management number | 2013B01456 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85410 LA CAILLERE SAINT-HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 900.00 | 113 900.00 | 113 900.00 | |
AR Technical installations, industrial equipment and tools | 15 224.00 | 14 623.00 | 601.00 | 15 224.00 |
AT Other tangible assets | 39 159.00 | 34 082.00 | 5 077.00 | 39 159.00 |
BJ TOTAL (I) | 168 283.00 | 48 705.00 | 119 578.00 | 168 283.00 |
BT Goods | 962.00 | 962.00 | 962.00 | |
BX Customers and related accounts | 4 083.00 | 4 083.00 | 4 083.00 | |
BZ Other receivables | 733.00 | 733.00 | 733.00 | |
CF Cash and cash equivalents | 16 592.00 | 16 592.00 | 16 592.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 22 523.00 | 22 523.00 | 22 523.00 | |
CO Grand total (0 to V) | 190 806.00 | 48 705.00 | 142 101.00 | 190 806.00 |
| 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 | |
DH Retained earnings | 56 634.00 | 37 044.00 | 56 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 973.00 | 19 590.00 | 14 973.00 | |
DL TOTAL (I) | 82 608.00 | 67 634.00 | 82 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 521.00 | 37 754.00 | 16 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 407.00 | 25 336.00 | 27 407.00 | |
DX Trade payables and related accounts | 3 378.00 | 3 261.00 | 3 378.00 | |
DY Tax and social security liabilities | 12 186.00 | 20 722.00 | 12 186.00 | |
EC TOTAL (IV) | 59 494.00 | 87 074.00 | 59 494.00 | |
EE Grand total (I to V) | 142 101.00 | 154 708.00 | 142 101.00 | |
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