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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : JML RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2018-06-30 | Simplified |
| 2022-01-20 | Partially confidential | 2019-06-30 | Complete |
| Name | JML RENOVE |
| Siren | 829223684 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 602 |
| Management number | 2017B00581 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 389.00 | 1 385.00 | 4.00 | 1 389.00 |
044 Total Fixed Assets | 1 389.00 | 1 385.00 | 4.00 | 1 389.00 |
068 Receivables – Trade and related accounts | 3 133.00 | 3 133.00 | 3 133.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 15 646.00 | 15 646.00 | 15 646.00 | |
096 Total Current Assets + Prepaid Expenses | 19 164.00 | 19 164.00 | 19 164.00 | |
110 Total Assets | 20 553.00 | 1 385.00 | 19 168.00 | 20 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 790.00 | |||
136 Profit for the Year | 14 292.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 8 598.00 | |||
176 Total debts | 13 666.00 | |||
180 Liabilities Total | 19 168.00 | |||
AF Concessions, Patents and Similar Rights | 1 389.00 | 459.00 | 930.00 | 1 389.00 |
BJ TOTAL (I) | 1 389.00 | 459.00 | 930.00 | 1 389.00 |
BZ Other receivables | 3 323.00 | 3 323.00 | 3 323.00 | |
CF Cash and cash equivalents | 1 405.00 | 1 405.00 | 1 405.00 | |
CJ TOTAL (II) | 4 727.00 | 4 727.00 | 4 727.00 | |
CO Grand total (0 to V) | 6 116.00 | 459.00 | 5 657.00 | 6 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 91.00 | 91.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 764.00 | 91.00 | -9 764.00 | |
DL TOTAL (I) | -8 674.00 | 1 091.00 | -8 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 624.00 | 384.00 | 1 624.00 | |
DX Trade payables and related accounts | 7 534.00 | 2 304.00 | 7 534.00 | |
DY Tax and social security liabilities | 5 174.00 | 946.00 | 5 174.00 | |
EC TOTAL (IV) | 14 331.00 | 3 634.00 | 14 331.00 | |
EE Grand total (I to V) | 5 657.00 | 4 725.00 | 5 657.00 | |
EG Accrued income and payables due within one year | 14 331.00 | 3 634.00 | 14 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 1 389.00 | 1 389.00 | ||
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