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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : J.M.B.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | J.M.B.K |
| Siren | 441689445 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25679 |
| Management number | 2002B02677 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 495.00 | 10 495.00 | 10 495.00 | |
AT Other tangible assets | 119 553.00 | 74 825.00 | 44 728.00 | 119 553.00 |
BB Receivables related to investments | 2 961 836.00 | 2 961 836.00 | 2 961 836.00 | |
BH Other financial assets | 1 930.00 | 1 930.00 | 1 930.00 | |
BJ TOTAL (I) | 17 793 268.00 | 85 320.00 | 17 707 948.00 | 17 793 268.00 |
BX Customers and related accounts | 345 372.00 | 345 372.00 | 345 372.00 | |
BZ Other receivables | 99 503.00 | 99 503.00 | 99 503.00 | |
CF Cash and cash equivalents | 8 027.00 | 8 027.00 | 8 027.00 | |
CH Prepaid expenses | 3 138.00 | 3 138.00 | 3 138.00 | |
CJ TOTAL (II) | 456 039.00 | 456 039.00 | 456 039.00 | |
CO Grand total (0 to V) | 18 249 306.00 | 85 320.00 | 18 163 987.00 | 18 249 306.00 |
CU Other investments | 14 699 454.00 | 14 699 454.00 | 14 699 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 318 000.00 | 7 318 000.00 | 7 318 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 301 684.00 | 7 471 684.00 | 7 301 684.00 | |
DD Legal reserve (1) | 20 523.00 | 19 223.00 | 20 523.00 | |
DH Retained earnings | 31 420.00 | 6 949.00 | 31 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 030.00 | 25 772.00 | -90 030.00 | |
DL TOTAL (I) | 14 581 598.00 | 14 841 628.00 | 14 581 598.00 | |
DQ Provisions for Expenses | 7 381.00 | 7 381.00 | 7 381.00 | |
DR TOTAL (IV) | 7 381.00 | 7 381.00 | 7 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 903.00 | 117 349.00 | 213 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 063 396.00 | 1 264 265.00 | 3 063 396.00 | |
DX Trade payables and related accounts | 114 487.00 | 25 360.00 | 114 487.00 | |
DY Tax and social security liabilities | 167 476.00 | 116 672.00 | 167 476.00 | |
DZ Fixed asset liabilities and related accounts | 100.00 | 1 100.00 | 100.00 | |
EA Other liabilities | 15 645.00 | 1.00 | 15 645.00 | |
EC TOTAL (IV) | 3 575 008.00 | 1 524 747.00 | 3 575 008.00 | |
EE Grand total (I to V) | 18 163 987.00 | 16 373 755.00 | 18 163 987.00 | |
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