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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : J2MN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | J2MN |
| Siren | 814428462 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4597 |
| Management number | 2019B01171 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 327.00 | 25 227.00 | 15 100.00 | 40 327.00 |
AH Goodwill | 455 000.00 | 455 000.00 | 455 000.00 | |
AR Technical installations, industrial equipment and tools | 2 742.00 | 1 919.00 | 823.00 | 2 742.00 |
AT Other tangible assets | 446 550.00 | 141 767.00 | 304 783.00 | 446 550.00 |
BD Other fixed assets | 82.00 | 82.00 | 82.00 | |
BH Other financial assets | 48 231.00 | 48 231.00 | 48 231.00 | |
BJ TOTAL (I) | 992 931.00 | 168 913.00 | 824 019.00 | 992 931.00 |
BT Goods | 681 424.00 | 3 713.00 | 677 711.00 | 681 424.00 |
BV Advances and down payments on orders | 4 633.00 | 4 633.00 | 4 633.00 | |
BX Customers and related accounts | 5 365.00 | 5 365.00 | 5 365.00 | |
BZ Other receivables | 82 204.00 | 82 204.00 | 82 204.00 | |
CF Cash and cash equivalents | 266 017.00 | 266 017.00 | 266 017.00 | |
CH Prepaid expenses | 15 042.00 | 15 042.00 | 15 042.00 | |
CJ TOTAL (II) | 1 054 684.00 | 3 713.00 | 1 050 971.00 | 1 054 684.00 |
CO Grand total (0 to V) | 2 047 616.00 | 172 626.00 | 1 874 990.00 | 2 047 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 529.00 | 71 341.00 | 10 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 409.00 | -60 812.00 | 14 409.00 | |
DL TOTAL (I) | 35 938.00 | 21 529.00 | 35 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 846 219.00 | 957 832.00 | 846 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 998.00 | 35 017.00 | 146 998.00 | |
DX Trade payables and related accounts | 596 330.00 | 255 109.00 | 596 330.00 | |
DY Tax and social security liabilities | 153 467.00 | 112 710.00 | 153 467.00 | |
DZ Fixed asset liabilities and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
EA Other liabilities | 64 037.00 | 26 363.00 | 64 037.00 | |
EB Prepaid income (2) | 12 480.00 | |||
EC TOTAL (IV) | 1 839 052.00 | 1 431 510.00 | 1 839 052.00 | |
EE Grand total (I to V) | 1 874 990.00 | 1 453 039.00 | 1 874 990.00 | |
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