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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : JM2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2017-12-31 | Complete |
| Name | JM2T |
| Siren | 530351840 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13448 |
| Management number | 2011B00758 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 705.00 | 1 077.00 | 2 628.00 | 3 705.00 |
AR Technical installations, industrial equipment and tools | 9 370.00 | 4 163.00 | 5 207.00 | 9 370.00 |
AT Other tangible assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 16 283.00 | 8 400.00 | 7 884.00 | 16 283.00 |
BX Customers and related accounts | 19 094.00 | 12 604.00 | 6 490.00 | 19 094.00 |
BZ Other receivables | 16 246.00 | 16 246.00 | 16 246.00 | |
CF Cash and cash equivalents | 13 169.00 | 13 169.00 | 13 169.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 49 222.00 | 12 604.00 | 36 618.00 | 49 222.00 |
CO Grand total (0 to V) | 65 505.00 | 21 004.00 | 44 501.00 | 65 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -92 522.00 | -134 310.00 | -92 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 135.00 | 41 788.00 | 23 135.00 | |
DL TOTAL (I) | -68 286.00 | -91 422.00 | -68 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 842.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 360.00 | 6 998.00 | 1 360.00 | |
DX Trade payables and related accounts | 4 303.00 | 2 230.00 | 4 303.00 | |
DY Tax and social security liabilities | 106 344.00 | 105 506.00 | 106 344.00 | |
EA Other liabilities | 780.00 | 2 480.00 | 780.00 | |
EC TOTAL (IV) | 112 788.00 | 118 055.00 | 112 788.00 | |
EE Grand total (I to V) | 44 501.00 | 26 634.00 | 44 501.00 | |
EG Accrued income and payables due within one year | 112 788.00 | 118 055.00 | 112 788.00 | |
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