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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : JF2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | JF2M |
| Siren | 813785995 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 162 |
| Management number | 2015B00968 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 Montataire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 230.00 | 370.00 | 600.00 |
AR Technical installations, industrial equipment and tools | 2 279.00 | 816.00 | 1 463.00 | 2 279.00 |
AT Other tangible assets | 18 594.00 | 10 650.00 | 7 944.00 | 18 594.00 |
BH Other financial assets | 1 071.00 | 1 071.00 | 1 071.00 | |
BJ TOTAL (I) | 22 544.00 | 11 697.00 | 10 847.00 | 22 544.00 |
BX Customers and related accounts | 10 185.00 | 10 185.00 | 10 185.00 | |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CF Cash and cash equivalents | 9 476.00 | 9 476.00 | 9 476.00 | |
CJ TOTAL (II) | 20 181.00 | 20 181.00 | 20 181.00 | |
CO Grand total (0 to V) | 42 725.00 | 11 697.00 | 31 028.00 | 42 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 662.00 | 1 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 701.00 | 7 701.00 | ||
DL TOTAL (I) | 9 473.00 | 9 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 934.00 | 4 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 12 782.00 | 12 782.00 | ||
DY Tax and social security liabilities | 535.00 | 535.00 | ||
EA Other liabilities | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 21 555.00 | 21 555.00 | ||
EE Grand total (I to V) | 31 028.00 | 31 028.00 | ||
EG Accrued income and payables due within one year | 21 555.00 | 21 555.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 525.00 | 525.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 148.00 | 2 148.00 | ||
ST Other accounts | 15 237.00 | 15 237.00 | ||
XQ Rental, rental and co-ownership charges | 6 839.00 | 6 839.00 | ||
YT Subcontracting | 32 386.00 | 32 386.00 | ||
YW Business tax | 1 405.00 | 1 405.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 930.00 | 1 930.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 56 611.00 | 56 611.00 | ||
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