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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : JSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | JSM |
| Siren | 838196301 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7727 |
| Management number | 2020B00659 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 640.00 | 72.00 | 568.00 | 640.00 |
AT Other tangible assets | 1 368.00 | 77.00 | 1 291.00 | 1 368.00 |
BJ TOTAL (I) | 997 238.00 | 149.00 | 997 089.00 | 997 238.00 |
BX Customers and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 276 809.00 | 276 809.00 | 276 809.00 | |
CF Cash and cash equivalents | 97 324.00 | 97 324.00 | 97 324.00 | |
CJ TOTAL (II) | 424 133.00 | 424 133.00 | 424 133.00 | |
CO Grand total (0 to V) | 1 421 370.00 | 149.00 | 1 421 221.00 | 1 421 370.00 |
CU Other investments | 995 230.00 | 995 230.00 | 995 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 995 000.00 | 995 000.00 | 995 000.00 | |
DG Other reserves | 36 713.00 | 36 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 059.00 | 36 713.00 | 89 059.00 | |
DL TOTAL (I) | 1 120 772.00 | 1 031 713.00 | 1 120 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 670.00 | 132 640.00 | 282 670.00 | |
DX Trade payables and related accounts | 990.00 | 690.00 | 990.00 | |
DY Tax and social security liabilities | 16 789.00 | 16 789.00 | ||
EC TOTAL (IV) | 300 449.00 | 133 330.00 | 300 449.00 | |
EE Grand total (I to V) | 1 421 221.00 | 1 165 043.00 | 1 421 221.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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