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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : JLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | JLM |
| Siren | 827451972 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 6386 |
| Management number | 2017B00221 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14320 SAINT MARTIN DE FONTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 756.00 | 37 308.00 | 338 448.00 | 375 756.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 375 921.00 | 37 308.00 | 338 614.00 | 375 921.00 |
068 Receivables – Trade and related accounts | 18 648.00 | 18 648.00 | 18 648.00 | |
072 Receivables – Other | 2 717.00 | 2 717.00 | 2 717.00 | |
084 Cash | 94 771.00 | 94 771.00 | 94 771.00 | |
092 Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 117 873.00 | 117 873.00 | 117 873.00 | |
110 Total Assets | 493 794.00 | 37 308.00 | 456 486.00 | 493 794.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 32 920.00 | |||
142 Total Equity - Total I | 44 920.00 | |||
156 Loans and similar debts | 267 192.00 | |||
164 Advances and down payments received on current orders | 12 828.00 | |||
166 Suppliers and related accounts | 3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 476.00 | |||
172 Other debts | 127 841.00 | |||
176 Total debts | 411 566.00 | |||
180 Liabilities Total | 456 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 921.00 | |||
195 Of which payables due in more than one year | 209 056.00 | |||
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