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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : JMB²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | JMB² |
| Siren | 799115340 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004995 |
| Management number | 2013D01000 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 72 000.00 | 19 204.00 | 52 796.00 | 72 000.00 |
BJ TOTAL (I) | 80 000.00 | 19 204.00 | 60 796.00 | 80 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 162.00 | 8 162.00 | 8 162.00 | |
CJ TOTAL (II) | 8 162.00 | 8 162.00 | 8 162.00 | |
CO Grand total (0 to V) | 88 162.00 | 19 204.00 | 68 958.00 | 88 162.00 |
| 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 | |
DG Other reserves | 481.00 | 415.00 | 481.00 | |
DH Retained earnings | 60.00 | 60.00 | 60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 231.00 | 10 066.00 | 10 231.00 | |
DL TOTAL (I) | 11 872.00 | 11 641.00 | 11 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 660.00 | 57 871.00 | 51 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 2 426.00 | 620.00 | 2 426.00 | |
EC TOTAL (IV) | 57 086.00 | 61 491.00 | 57 086.00 | |
EE Grand total (I to V) | 68 958.00 | 73 133.00 | 68 958.00 | |
EI Including equity loans | 3 000.00 | 3 000.00 | ||
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