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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : JMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-03-31 | Complete |
| Name | JMCC |
| Siren | 822208815 |
| Closing | 2020-03-31 |
| Registry code | 5002 |
| Registration number | 3058 |
| Management number | 2016B00420 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 798.00 | 599.00 | 198.00 | 798.00 |
AT Other tangible assets | ||||
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 1 563.00 | 599.00 | 963.00 | 1 563.00 |
BX Customers and related accounts | 17 691.00 | 17 691.00 | 17 691.00 | |
BZ Other receivables | 3 175.00 | 3 175.00 | 3 175.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 21 392.00 | 21 392.00 | 21 392.00 | |
CO Grand total (0 to V) | 22 955.00 | 599.00 | 22 356.00 | 22 955.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | -44 140.00 | -5 081.00 | -44 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 407.00 | -39 059.00 | -27 407.00 | |
DL TOTAL (I) | -70 547.00 | -43 140.00 | -70 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 380.00 | 6 778.00 | 2 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 944.00 | 43 037.00 | 78 944.00 | |
DX Trade payables and related accounts | 7 604.00 | 25 794.00 | 7 604.00 | |
DY Tax and social security liabilities | 3 975.00 | 12 221.00 | 3 975.00 | |
EC TOTAL (IV) | 92 904.00 | 87 832.00 | 92 904.00 | |
EE Grand total (I to V) | 22 356.00 | 44 691.00 | 22 356.00 | |
EG Accrued income and payables due within one year | 92 904.00 | 85 570.00 | 92 904.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 118.00 | ||
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