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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JMZ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2019-12-31 | Complete |
| Name | JMZ PARTICIPATIONS |
| Siren | 850581232 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 6313 |
| Management number | 2019B00290 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 5.00 | 8.00 | 5.00 | |
CJ TOTAL (II) | 186.00 | 186.00 | 186.00 | |
CO Grand total (0 to V) | 186.00 | 186.00 | 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 244.00 | -1 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -246.00 | -246.00 | ||
DL TOTAL (I) | -490.00 | -490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 593.00 | 593.00 | ||
DX Trade payables and related accounts | 83.00 | 83.00 | ||
EC TOTAL (IV) | 676.00 | 676.00 | ||
EE Grand total (I to V) | 186.00 | 186.00 | ||
EG Accrued income and payables due within one year | 676.00 | 676.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 83.00 | 83.00 | 83.00 | |
VB VAT | 178.00 | 178.00 | 178.00 | |
VI Group and Associates | 593.00 | 593.00 | 593.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 178.00 | 178.00 | 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 676.00 | 676.00 | 676.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 246.00 | 246.00 | ||
YZ Total deductible VAT on goods and services | 14.00 | 14.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 246.00 | 246.00 | ||
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