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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2017-11-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | JMG |
| Siren | 794612010 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 6821 |
| Management number | 2013B01680 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06690 Tourrette-Levens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 112.00 | 31.00 | 81.00 | 112.00 |
AT Other tangible assets | 27 596.00 | 22 049.00 | 5 547.00 | 27 596.00 |
BJ TOTAL (I) | 27 708.00 | 22 080.00 | 5 629.00 | 27 708.00 |
BX Customers and related accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 4 826.00 | 4 826.00 | 4 826.00 | |
CJ TOTAL (II) | 7 324.00 | 7 324.00 | 7 324.00 | |
CO Grand total (0 to V) | 35 032.00 | 22 080.00 | 12 952.00 | 35 032.00 |
| 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 | |
DH Retained earnings | -16 805.00 | -14 221.00 | -16 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 186.00 | -2 584.00 | 1 186.00 | |
DL TOTAL (I) | -5 619.00 | -6 805.00 | -5 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 530.00 | 19 161.00 | 17 530.00 | |
DX Trade payables and related accounts | 653.00 | 821.00 | 653.00 | |
DY Tax and social security liabilities | 389.00 | 377.00 | 389.00 | |
EA Other liabilities | 215.00 | |||
EC TOTAL (IV) | 18 571.00 | 20 574.00 | 18 571.00 | |
EE Grand total (I to V) | 12 952.00 | 13 769.00 | 12 952.00 | |
EG Accrued income and payables due within one year | 18 571.00 | 20 574.00 | 18 571.00 | |
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