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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : JMCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | JMCS |
| Siren | 504194887 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31360 |
| Management number | 2008B02033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 418.00 | 418.00 | 418.00 | |
AT Other tangible assets | 3 799.00 | 3 799.00 | 3 799.00 | |
BJ TOTAL (I) | 4 217.00 | 4 217.00 | 4 217.00 | |
BX Customers and related accounts | 5 857.00 | 5 857.00 | 5 857.00 | |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 34 123.00 | 34 123.00 | 34 123.00 | |
CJ TOTAL (II) | 41 110.00 | 41 110.00 | 41 110.00 | |
CO Grand total (0 to V) | 45 327.00 | 4 217.00 | 41 110.00 | 45 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 948.00 | 1 948.00 | 1 948.00 | |
DH Retained earnings | 4 696.00 | 11 399.00 | 4 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 339.00 | -6 703.00 | 1 339.00 | |
DL TOTAL (I) | 16 782.00 | 15 444.00 | 16 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 508.00 | 15 218.00 | 18 508.00 | |
DX Trade payables and related accounts | 4 862.00 | 742.00 | 4 862.00 | |
DY Tax and social security liabilities | 958.00 | 409.00 | 958.00 | |
EC TOTAL (IV) | 24 328.00 | 16 369.00 | 24 328.00 | |
EE Grand total (I to V) | 41 110.00 | 31 813.00 | 41 110.00 | |
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