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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : LE PARC DU FONTANIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | JMMS |
| Siren | 795252238 |
| Closing | 2022-09-30 |
| Registry code | 0702 |
| Registration number | 1619 |
| Management number | 2022B01018 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 436.00 | 4 007.00 | 5 429.00 | 9 436.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 9 611.00 | 4 007.00 | 5 604.00 | 9 611.00 |
068 Receivables – Trade and related accounts | 12 009.00 | 12 009.00 | 12 009.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 958.00 | 20 958.00 | 20 958.00 | |
110 Total Assets | 30 569.00 | 4 007.00 | 26 562.00 | 30 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 1 877.00 | |||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | 2 620.00 | |||
142 Total Equity - Total I | 5 252.00 | |||
156 Loans and similar debts | 2 855.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 16 687.00 | |||
176 Total debts | 21 310.00 | |||
180 Liabilities Total | 26 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
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