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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SARL J.T.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL J.T.M. |
| Siren | 500619697 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2425 |
| Management number | 2007B00545 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 SAINT SARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 584.00 | 584.00 | 30 000.00 | 30 584.00 |
072 Receivables – Other | 148 058.00 | 148 058.00 | 148 058.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 148 736.00 | 148 736.00 | 148 736.00 | |
110 Total Assets | 179 321.00 | 584.00 | 178 736.00 | 179 321.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -178 867.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 39 398.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -138 664.00 | |||
172 Other debts | 138 664.00 | |||
176 Total debts | 139 338.00 | |||
180 Liabilities Total | 178 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 734.00 | 1 734.00 | ||
264 Total operating expenses | 1 734.00 | 1 734.00 | ||
270 Operating profit | -1 734.00 | -1 734.00 | ||
310 Profit or loss | -1 734.00 | -1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 584.00 | 30 584.00 | ||
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