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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : JMB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2018-12-31 | Complete |
| Name | JMB CONSEIL |
| Siren | 533666095 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3845 |
| Management number | 2019B00826 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 623.00 | 2 877.00 | 3 500.00 |
028 Tangible Assets | 1 404.00 | 935.00 | 469.00 | 1 404.00 |
044 Total Fixed Assets | 4 904.00 | 1 558.00 | 3 346.00 | 4 904.00 |
068 Receivables – Trade and related accounts | 19 100.00 | 19 100.00 | 19 100.00 | |
072 Receivables – Other | ||||
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 21 672.00 | 21 672.00 | 21 672.00 | |
110 Total Assets | 26 576.00 | 1 558.00 | 25 018.00 | 26 576.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 13 062.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 15 269.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 7 238.00 | |||
176 Total debts | 9 749.00 | |||
180 Liabilities Total | 25 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573.00 | |||
AF Concessions, Patents and Similar Rights | 800.00 | 356.00 | 443.00 | 800.00 |
AJ Other Intangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 831.00 | 831.00 | 831.00 | |
BJ TOTAL (I) | 4 331.00 | 1 187.00 | 3 143.00 | 4 331.00 |
BX Customers and related accounts | 6 882.00 | 6 882.00 | 6 882.00 | |
BZ Other receivables | 7 380.00 | 7 380.00 | 7 380.00 | |
CF Cash and cash equivalents | 4 587.00 | 4 587.00 | 4 587.00 | |
CJ TOTAL (II) | 18 850.00 | 18 850.00 | 18 850.00 | |
CO Grand total (0 to V) | 23 181.00 | 1 187.00 | 21 993.00 | 23 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 59.00 | 120.00 | |
DG Other reserves | 4 237.00 | 1 138.00 | 4 237.00 | |
DH Retained earnings | -10 599.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 824.00 | 13 758.00 | 8 824.00 | |
DL TOTAL (I) | 14 381.00 | 5 557.00 | 14 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 155.00 | 2 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | |||
DX Trade payables and related accounts | 3 900.00 | 6 272.00 | 3 900.00 | |
DY Tax and social security liabilities | 1 556.00 | 1 266.00 | 1 556.00 | |
EC TOTAL (IV) | 7 612.00 | 7 630.00 | 7 612.00 | |
EE Grand total (I to V) | 21 993.00 | 13 187.00 | 21 993.00 | |
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