Grow your business safely with J2LMC
All the information you need about J2LMC to develop and secure your business in France
J
HOME >
CORPORATES
>
J2LMC >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : J2LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | J2LMC |
| Siren | 844702761 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4162 |
| Management number | 2018B00682 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82150 Montaigu-de-Quercy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AR Technical installations, industrial equipment and tools | 45 629.00 | 34 081.00 | 11 548.00 | 45 629.00 |
AT Other tangible assets | 132 561.00 | 58 822.00 | 73 739.00 | 132 561.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 214 422.00 | 92 903.00 | 121 518.00 | 214 422.00 |
BL Raw materials, supplies | 81 342.00 | 81 342.00 | 81 342.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 68 422.00 | 68 422.00 | 68 422.00 | |
BZ Other receivables | 15 153.00 | 15 153.00 | 15 153.00 | |
CF Cash and cash equivalents | 300 497.00 | 300 497.00 | 300 497.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 466 051.00 | 466 051.00 | 466 051.00 | |
CO Grand total (0 to V) | 680 474.00 | 92 903.00 | 587 570.00 | 680 474.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 423.00 | 2 423.00 | ||
DG Other reserves | 46 052.00 | 46 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 191.00 | 48 476.00 | 76 191.00 | |
DL TOTAL (I) | 324 668.00 | 248 476.00 | 324 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 770.00 | 86 662.00 | 53 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 761.00 | 206 728.00 | 44 761.00 | |
DW Advances and down payments received on current orders | 16 966.00 | |||
DX Trade payables and related accounts | 40 262.00 | 21 386.00 | 40 262.00 | |
DY Tax and social security liabilities | 77 548.00 | 42 983.00 | 77 548.00 | |
EA Other liabilities | 46 560.00 | 11 314.00 | 46 560.00 | |
EC TOTAL (IV) | 262 902.00 | 386 041.00 | 262 902.00 | |
EE Grand total (I to V) | 587 570.00 | 634 518.00 | 587 570.00 | |
EG Accrued income and payables due within one year | 233 919.00 | 347 372.00 | 233 919.00 | |
all companies in France
Complete and comprehensive database.
