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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : J.M.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | J.M.J. |
| Siren | 484191606 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10780 |
| Management number | 2005B01497 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
AR Technical installations, industrial equipment and tools | 26 653.00 | 25 996.00 | 657.00 | 26 653.00 |
AT Other tangible assets | 70 039.00 | 61 402.00 | 8 638.00 | 70 039.00 |
BJ TOTAL (I) | 344 692.00 | 87 397.00 | 257 295.00 | 344 692.00 |
BL Raw materials, supplies | 3 773.00 | 3 773.00 | 3 773.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 23 375.00 | 23 375.00 | 23 375.00 | |
CF Cash and cash equivalents | 3 862.00 | 3 862.00 | 3 862.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 32 093.00 | 32 093.00 | 32 093.00 | |
CO Grand total (0 to V) | 376 785.00 | 87 397.00 | 289 387.00 | 376 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 95 000.00 | 95 000.00 | 95 000.00 | |
DH Retained earnings | -50 232.00 | -35 586.00 | -50 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 740.00 | -14 646.00 | -14 740.00 | |
DL TOTAL (I) | 36 628.00 | 51 368.00 | 36 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 500.00 | 191.00 | 17 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 560.00 | 9 162.00 | 2 560.00 | |
DX Trade payables and related accounts | 40 625.00 | 23 484.00 | 40 625.00 | |
DY Tax and social security liabilities | 32 783.00 | 25 529.00 | 32 783.00 | |
DZ Fixed asset liabilities and related accounts | 876.00 | |||
EA Other liabilities | 159 292.00 | 171 989.00 | 159 292.00 | |
EC TOTAL (IV) | 252 759.00 | 231 231.00 | 252 759.00 | |
EE Grand total (I to V) | 289 387.00 | 282 600.00 | 289 387.00 | |
EG Accrued income and payables due within one year | 102 713.00 | 65 038.00 | 102 713.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 343 877.00 | 815.00 | 343 877.00 | |
I4 DECREASES Grand Total | 344 692.00 | |||
IO DECREASES Total including other intangible assets | 248 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 96 692.00 | |||
KD ACQUISITIONS Total including other intangible assets | 248 000.00 | 248 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 95 877.00 | 815.00 | 95 877.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 84 372.00 | 3 026.00 | 84 372.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 84 372.00 | 3 026.00 | 84 372.00 | |
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