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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : J. L. M. K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | J. L. M. K. |
| Siren | 499963429 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22718 |
| Management number | 2007B03455 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 83 699.00 | 83 699.00 | 83 699.00 | |
AP Buildings | 400 648.00 | 225 900.00 | 174 748.00 | 400 648.00 |
AT Other tangible assets | 22 152.00 | 22 152.00 | 22 152.00 | |
BJ TOTAL (I) | 506 499.00 | 331 751.00 | 174 748.00 | 506 499.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 818.00 | 818.00 | 818.00 | |
CF Cash and cash equivalents | 13 816.00 | 13 816.00 | 13 816.00 | |
CJ TOTAL (II) | 14 634.00 | 14 634.00 | 14 634.00 | |
CO Grand total (0 to V) | 521 133.00 | 331 751.00 | 189 382.00 | 521 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DG Other reserves | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -47 589.00 | -31 733.00 | -47 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 152.00 | -15 857.00 | -23 152.00 | |
DL TOTAL (I) | 111 259.00 | 134 411.00 | 111 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 874.00 | 32 266.00 | 16 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 536.00 | 31 594.00 | 59 536.00 | |
DX Trade payables and related accounts | 173.00 | 167.00 | 173.00 | |
DY Tax and social security liabilities | 1 541.00 | 1 001.00 | 1 541.00 | |
EC TOTAL (IV) | 78 124.00 | 65 028.00 | 78 124.00 | |
EE Grand total (I to V) | 189 382.00 | 199 439.00 | 189 382.00 | |
EG Accrued income and payables due within one year | 76 818.00 | 32 762.00 | 76 818.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 506 499.00 | 506 499.00 | ||
I4 DECREASES Grand Total | 506 499.00 | |||
IO DECREASES Total including other intangible assets | 83 699.00 | |||
IY DECREASES Total Tangible Fixed Assets | 422 800.00 | |||
KD ACQUISITIONS Total including other intangible assets | 83 699.00 | 83 699.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 422 800.00 | 422 800.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 315 619.00 | 16 132.00 | 315 619.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 83 699.00 | 83 699.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 231 920.00 | 16 132.00 | 231 920.00 | |
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