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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : MUNOZ J&C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MZ J&C DEVELOPPEMENT |
| Siren | 809033475 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018908 |
| Management number | 2015B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 553 513.00 | 553 513.00 | 553 513.00 | |
BJ TOTAL (I) | 553 513.00 | 553 513.00 | 553 513.00 | |
CF Cash and cash equivalents | 414 841.00 | 414 841.00 | 414 841.00 | |
CJ TOTAL (II) | 414 841.00 | 414 841.00 | 414 841.00 | |
CO Grand total (0 to V) | 968 354.00 | 968 354.00 | 968 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 581 820.00 | 581 820.00 | 581 820.00 | |
DH Retained earnings | -26 135.00 | -24 405.00 | -26 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 826.00 | -1 729.00 | 27 826.00 | |
DL TOTAL (I) | 583 511.00 | 555 684.00 | 583 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382 867.00 | 3 247.00 | 382 867.00 | |
DX Trade payables and related accounts | 1 621.00 | 1 494.00 | 1 621.00 | |
DY Tax and social security liabilities | 299.00 | 299.00 | ||
EC TOTAL (IV) | 384 842.00 | 4 796.00 | 384 842.00 | |
EE Grand total (I to V) | 968 354.00 | 560 481.00 | 968 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 874.00 | |||
GF Total Operating Expenses (II) | 1 874.00 | |||
GG - OPERATING RESULT (I - II) | -1 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 30 000.00 | 30 000.00 | ||
HD Total exceptional income (VII) | 30 000.00 | 30 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 30 000.00 | 30 000.00 | ||
HK Income tax | 299.00 | 299.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 173.00 | 1 729.00 | 2 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 826.00 | -1 729.00 | 27 826.00 | |
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