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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : J2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| Name | J2M |
| Siren | 817830193 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3041 |
| Management number | 2016B00045 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33860 REIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 209.00 | 7 705.00 | 5 504.00 | 13 209.00 |
AH Goodwill | 154 625.00 | 154 625.00 | 154 625.00 | |
AP Buildings | 4 172.00 | 837.00 | 3 335.00 | 4 172.00 |
AR Technical installations, industrial equipment and tools | 52 343.00 | 27 097.00 | 25 246.00 | 52 343.00 |
AT Other tangible assets | 38 173.00 | 21 986.00 | 16 186.00 | 38 173.00 |
BJ TOTAL (I) | 262 582.00 | 57 625.00 | 204 957.00 | 262 582.00 |
BP Services in progress | ||||
BT Goods | 99 594.00 | 99 594.00 | 99 594.00 | |
BV Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
BX Customers and related accounts | 162 263.00 | 162 263.00 | 162 263.00 | |
BZ Other receivables | 14 963.00 | 14 963.00 | 14 963.00 | |
CF Cash and cash equivalents | 16 035.00 | 16 035.00 | 16 035.00 | |
CH Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
CJ TOTAL (II) | 295 025.00 | 295 025.00 | 295 025.00 | |
CO Grand total (0 to V) | 557 607.00 | 57 625.00 | 499 982.00 | 557 607.00 |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 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) | 640.00 | 640.00 | ||
DH Retained earnings | 12 158.00 | -95.00 | 12 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 007.00 | 12 893.00 | 34 007.00 | |
DL TOTAL (I) | 56 805.00 | 22 798.00 | 56 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 290.00 | 215 116.00 | 231 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 597.00 | 78 787.00 | 63 597.00 | |
DX Trade payables and related accounts | 96 928.00 | 37 814.00 | 96 928.00 | |
DY Tax and social security liabilities | 37 635.00 | 25 201.00 | 37 635.00 | |
EA Other liabilities | 13 727.00 | 2 647.00 | 13 727.00 | |
EC TOTAL (IV) | 443 177.00 | 359 565.00 | 443 177.00 | |
EE Grand total (I to V) | 499 982.00 | 382 363.00 | 499 982.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 63 597.00 | 63 597.00 | 63 597.00 | |
8B Suppliers and Related Accounts | 96 928.00 | 96 928.00 | 96 928.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 727.00 | 13 727.00 | 13 727.00 | |
VG Loans with a maturity of up to one year at origin | 231 290.00 | 112 233.00 | 119 057.00 | 231 290.00 |
VQ Other Taxes, Duties, and Similar Debts | 37 635.00 | 37 635.00 | 37 635.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 178 591.00 | 178 591.00 | 178 591.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 443 177.00 | 324 121.00 | 119 057.00 | 443 177.00 |
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