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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : MJM PATRIMOINE- CABINET MJMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MJM PATRIMOINE- CABINET MJMONIAL |
| Siren | 433844982 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25564 |
| Management number | 2015B07913 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 408.00 | 44 408.00 | 44 408.00 | |
BJ TOTAL (I) | 44 408.00 | 44 408.00 | 44 408.00 | |
BX Customers and related accounts | 13 245.00 | 13 245.00 | 13 245.00 | |
BZ Other receivables | 4 144.00 | 4 144.00 | 4 144.00 | |
CF Cash and cash equivalents | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 17 713.00 | 17 713.00 | 17 713.00 | |
CO Grand total (0 to V) | 62 121.00 | 44 408.00 | 17 713.00 | 62 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 39 469.00 | 39 469.00 | ||
DH Retained earnings | -100 548.00 | -100 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 807.00 | -1 807.00 | ||
DL TOTAL (I) | -54 471.00 | -54 471.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 412.00 | 70 412.00 | ||
DX Trade payables and related accounts | 576.00 | 576.00 | ||
DY Tax and social security liabilities | 958.00 | 958.00 | ||
EA Other liabilities | 238.00 | 238.00 | ||
EC TOTAL (IV) | 72 184.00 | 72 184.00 | ||
EE Grand total (I to V) | 17 713.00 | 17 713.00 | ||
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