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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : JMT Dorure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| Name | JMT Dorure |
| Siren | 832777320 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5397 |
| Management number | 2017B00961 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 725.00 | 2 725.00 | 2 725.00 | |
AR Technical installations, industrial equipment and tools | 3 272.00 | 99.00 | 3 173.00 | 3 272.00 |
AT Other tangible assets | 500.00 | 23.00 | 477.00 | 500.00 |
BJ TOTAL (I) | 6 498.00 | 122.00 | 6 376.00 | 6 498.00 |
BX Customers and related accounts | 9 585.00 | 9 585.00 | 9 585.00 | |
BZ Other receivables | 14 987.00 | 14 987.00 | 14 987.00 | |
CF Cash and cash equivalents | 30 898.00 | 30 898.00 | 30 898.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 470.00 | 55 470.00 | 55 470.00 | |
CO Grand total (0 to V) | 61 967.00 | 122.00 | 61 845.00 | 61 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 10 182.00 | 1 584.00 | 10 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 288.00 | 8 717.00 | 5 288.00 | |
DL TOTAL (I) | 16 790.00 | 11 502.00 | 16 790.00 | |
DT Other Bond Issues | 9 728.00 | 9 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 376.00 | 3 600.00 | 6 376.00 | |
DX Trade payables and related accounts | 1 782.00 | |||
DY Tax and social security liabilities | 28 952.00 | 31 147.00 | 28 952.00 | |
EC TOTAL (IV) | 45 056.00 | 36 530.00 | 45 056.00 | |
EE Grand total (I to V) | 61 845.00 | 48 031.00 | 61 845.00 | |
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