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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : J 2 M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | J 2 M G |
| Siren | 489750778 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009977 |
| Management number | 2006B80119 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 480.00 | 7 480.00 | 7 480.00 | |
AR Technical installations, industrial equipment and tools | 40 001.00 | 37 026.00 | 2 976.00 | 40 001.00 |
AT Other tangible assets | 159 846.00 | 83 566.00 | 76 280.00 | 159 846.00 |
BH Other financial assets | 9 550.00 | 9 550.00 | 9 550.00 | |
BJ TOTAL (I) | 216 878.00 | 128 072.00 | 88 806.00 | 216 878.00 |
BT Goods | 5 856.00 | 5 856.00 | 5 856.00 | |
BX Customers and related accounts | 32 793.00 | 32 793.00 | 32 793.00 | |
BZ Other receivables | 163 320.00 | 163 320.00 | 163 320.00 | |
CF Cash and cash equivalents | 88 336.00 | 88 336.00 | 88 336.00 | |
CH Prepaid expenses | 14 151.00 | 14 151.00 | 14 151.00 | |
CJ TOTAL (II) | 304 454.00 | 304 454.00 | 304 454.00 | |
CO Grand total (0 to V) | 521 332.00 | 128 072.00 | 393 260.00 | 521 332.00 |
CP Shares due in less than one year | 9 550.00 | 9 550.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 59 813.00 | 32 254.00 | 59 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 786.00 | 27 559.00 | -51 786.00 | |
DL TOTAL (I) | 13 527.00 | 65 313.00 | 13 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 182.00 | 101 630.00 | 60 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 633.00 | 21 922.00 | 5 633.00 | |
DX Trade payables and related accounts | 215 326.00 | 161 829.00 | 215 326.00 | |
DY Tax and social security liabilities | 98 593.00 | 72 448.00 | 98 593.00 | |
EC TOTAL (IV) | 379 733.00 | 357 830.00 | 379 733.00 | |
EE Grand total (I to V) | 393 260.00 | 423 142.00 | 393 260.00 | |
EG Accrued income and payables due within one year | 341 856.00 | 307 032.00 | 341 856.00 | |
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