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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JLM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | JLM GROUPE |
| Siren | 824967947 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25724 |
| Management number | 2017B00123 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 701.00 | 1 134.00 | 567.00 | 1 701.00 |
AT Other tangible assets | 2 107.00 | 1 724.00 | 383.00 | 2 107.00 |
BJ TOTAL (I) | 3 823.00 | 2 858.00 | 965.00 | 3 823.00 |
BT Goods | 3 027.00 | 3 027.00 | 3 027.00 | |
BX Customers and related accounts | 5 663.00 | 5 663.00 | 5 663.00 | |
BZ Other receivables | 2 171.00 | 2 171.00 | 2 171.00 | |
CF Cash and cash equivalents | 20 148.00 | 20 148.00 | 20 148.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 010.00 | 31 010.00 | 31 010.00 | |
CO Grand total (0 to V) | 34 832.00 | 2 858.00 | 31 974.00 | 34 832.00 |
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 | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -15 958.00 | 390.00 | -15 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 459.00 | -16 348.00 | 36 459.00 | |
DL TOTAL (I) | 26 001.00 | -10 458.00 | 26 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 807.00 | 26 855.00 | 807.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 4 566.00 | 1 188.00 | 4 566.00 | |
EC TOTAL (IV) | 5 973.00 | 28 643.00 | 5 973.00 | |
EE Grand total (I to V) | 31 974.00 | 18 185.00 | 31 974.00 | |
EG Accrued income and payables due within one year | 5 973.00 | 28 643.00 | 5 973.00 | |
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