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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : JMB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2018-12-31 | Complete |
| Name | JMB CONSEIL |
| Siren | 533666095 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3800 |
| Management number | 2019B00826 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AJ Other Intangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 1 404.00 | 1 125.00 | 278.00 | 1 404.00 |
BJ TOTAL (I) | 4 904.00 | 1 925.00 | 2 978.00 | 4 904.00 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 44 519.00 | 44 519.00 | 44 519.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 54 729.00 | 54 729.00 | 54 729.00 | |
CO Grand total (0 to V) | 59 634.00 | 1 925.00 | 57 708.00 | 59 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 13 948.00 | 13 061.00 | 13 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 626.00 | 887.00 | -12 626.00 | |
DL TOTAL (I) | 2 642.00 | 15 268.00 | 2 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 710.00 | 929.00 | 9 710.00 | |
DX Trade payables and related accounts | 1 425.00 | 2 511.00 | 1 425.00 | |
DY Tax and social security liabilities | 23 930.00 | 6 308.00 | 23 930.00 | |
EC TOTAL (IV) | 55 065.00 | 9 749.00 | 55 065.00 | |
EE Grand total (I to V) | 57 708.00 | 25 018.00 | 57 708.00 | |
EG Accrued income and payables due within one year | 55 065.00 | 9 749.00 | 55 065.00 | |
EI Including equity loans | 9 710.00 | 9 710.00 | ||
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