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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| 2017-01-11 | Public | 2013-12-31 | Complete |
| Name | SARL J M |
| Siren | 300747391 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34799 |
| Management number | 1980B13968 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 503.00 | 3 503.00 | 3 503.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 1 918.00 | 1 918.00 | 1 918.00 | |
AT Other tangible assets | 188 679.00 | 166 209.00 | 22 470.00 | 188 679.00 |
BH Other financial assets | 18 491.00 | 18 491.00 | 18 491.00 | |
BJ TOTAL (I) | 287 590.00 | 171 629.00 | 115 961.00 | 287 590.00 |
BT Goods | 68 492.00 | 68 492.00 | 68 492.00 | |
BX Customers and related accounts | 387 232.00 | 387 232.00 | 387 232.00 | |
BZ Other receivables | 18 839.00 | 18 839.00 | 18 839.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 666 910.00 | 666 910.00 | 666 910.00 | |
CH Prepaid expenses | 7 211.00 | 7 211.00 | 7 211.00 | |
CJ TOTAL (II) | 1 148 684.00 | 1 148 684.00 | 1 148 684.00 | |
CO Grand total (0 to V) | 1 436 274.00 | 171 629.00 | 1 264 645.00 | 1 436 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 589 090.00 | 574 538.00 | 589 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 530.00 | 14 552.00 | -6 530.00 | |
DL TOTAL (I) | 590 945.00 | 597 475.00 | 590 945.00 | |
DX Trade payables and related accounts | 122 557.00 | 69 812.00 | 122 557.00 | |
DY Tax and social security liabilities | 190 995.00 | 146 035.00 | 190 995.00 | |
EA Other liabilities | 360 149.00 | 204 767.00 | 360 149.00 | |
EC TOTAL (IV) | 673 700.00 | 420 614.00 | 673 700.00 | |
EE Grand total (I to V) | 1 264 645.00 | 1 018 089.00 | 1 264 645.00 | |
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