Grow your business safely with JLM
All the information you need about JLM to develop and secure your business in France
J
HOME >
CORPORATES
>
JLM >
BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : JLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-05-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JLM |
| Siren | 438046336 |
| Closing | 2022-07-31 |
| Registry code | 6101 |
| Registration number | 444 |
| Management number | 2001B50085 |
| Activity code | 4632A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 379.00 | 379.00 | 379.00 | |
AT Other tangible assets | 38 744.00 | 33 585.00 | 5 160.00 | 38 744.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 39 154.00 | 33 964.00 | 5 190.00 | 39 154.00 |
BV Advances and down payments on orders | 4 472.00 | 4 472.00 | 4 472.00 | |
BX Customers and related accounts | 306 360.00 | 306 360.00 | 306 360.00 | |
BZ Other receivables | 12 398.00 | 12 398.00 | 12 398.00 | |
CF Cash and cash equivalents | 586 963.00 | 586 963.00 | 586 963.00 | |
CH Prepaid expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
CJ TOTAL (II) | 913 756.00 | 913 756.00 | 913 756.00 | |
CO Grand total (0 to V) | 952 910.00 | 33 964.00 | 918 946.00 | 952 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 157 066.00 | 157 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 899.00 | 187 066.00 | 175 899.00 | |
DL TOTAL (I) | 360 465.00 | 214 566.00 | 360 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 311.00 | 229 052.00 | 195 311.00 | |
DX Trade payables and related accounts | 355 127.00 | 373 677.00 | 355 127.00 | |
DY Tax and social security liabilities | 8 042.00 | 132 689.00 | 8 042.00 | |
EA Other liabilities | 53.00 | |||
EC TOTAL (IV) | 558 481.00 | 735 470.00 | 558 481.00 | |
EE Grand total (I to V) | 918 946.00 | 950 036.00 | 918 946.00 | |
EG Accrued income and payables due within one year | 558 481.00 | 735 470.00 | 558 481.00 | |
all companies in France
Complete and comprehensive database.
