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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : J.M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| Name | J.M.B.C. |
| Siren | 518187844 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 6457 |
| Management number | 2009B01967 |
| Activity code | 4669C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HALLENNES-LEZ-HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 405.00 | 10 355.00 | 1 050.00 | 11 405.00 |
AR Technical installations, industrial equipment and tools | 4 733.00 | 4 461.00 | 272.00 | 4 733.00 |
AT Other tangible assets | 58 815.00 | 55 971.00 | 2 844.00 | 58 815.00 |
BJ TOTAL (I) | 74 953.00 | 70 787.00 | 4 166.00 | 74 953.00 |
BT Goods | 134 338.00 | 134 338.00 | 134 338.00 | |
BX Customers and related accounts | 79 204.00 | 572.00 | 78 632.00 | 79 204.00 |
BZ Other receivables | 11 286.00 | 11 286.00 | 11 286.00 | |
CF Cash and cash equivalents | -5.00 | -5.00 | -5.00 | |
CH Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
CJ TOTAL (II) | 227 150.00 | 572.00 | 226 578.00 | 227 150.00 |
CO Grand total (0 to V) | 302 103.00 | 71 359.00 | 230 744.00 | 302 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 88 009.00 | 84 816.00 | 88 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 333.00 | 3 193.00 | -10 333.00 | |
DL TOTAL (I) | 88 676.00 | 99 009.00 | 88 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 351.00 | 67 431.00 | 62 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 742.00 | 753.00 | 742.00 | |
DX Trade payables and related accounts | 34 332.00 | 39 178.00 | 34 332.00 | |
DY Tax and social security liabilities | 44 592.00 | 38 499.00 | 44 592.00 | |
EA Other liabilities | 51.00 | 51.00 | 51.00 | |
EC TOTAL (IV) | 142 068.00 | 145 914.00 | 142 068.00 | |
EE Grand total (I to V) | 230 744.00 | 244 923.00 | 230 744.00 | |
EI Including equity loans | 742.00 | 742.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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