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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : JM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2019-10-31 | Complete |
| Name | JM2C |
| Siren | 835285529 |
| Closing | 2019-10-31 |
| Registry code | 6903 |
| Registration number | B2020/000911 |
| Management number | 2018B00103 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 935.00 | 99 935.00 | 99 935.00 | |
AR Technical installations, industrial equipment and tools | 73 359.00 | 29 133.00 | 44 226.00 | 73 359.00 |
AT Other tangible assets | 86 008.00 | 20 058.00 | 65 951.00 | 86 008.00 |
BJ TOTAL (I) | 259 302.00 | 49 191.00 | 210 112.00 | 259 302.00 |
BT Goods | 35 447.00 | 35 447.00 | 35 447.00 | |
BX Customers and related accounts | 352.00 | 352.00 | 352.00 | |
BZ Other receivables | 6 705.00 | 6 705.00 | 6 705.00 | |
CF Cash and cash equivalents | 139 285.00 | 139 285.00 | 139 285.00 | |
CH Prepaid expenses | 4 453.00 | 4 453.00 | 4 453.00 | |
CJ TOTAL (II) | 186 242.00 | 186 242.00 | 186 242.00 | |
CO Grand total (0 to V) | 445 544.00 | 49 191.00 | 396 353.00 | 445 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 984.00 | 64 984.00 | ||
DL TOTAL (I) | 89 984.00 | 89 984.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 878.00 | 157 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 357.00 | 57 357.00 | ||
DX Trade payables and related accounts | 33 921.00 | 33 921.00 | ||
DY Tax and social security liabilities | 47 863.00 | 47 863.00 | ||
EA Other liabilities | 2 643.00 | 2 643.00 | ||
EB Prepaid income (2) | 6 708.00 | 6 708.00 | ||
EC TOTAL (IV) | 306 369.00 | 306 369.00 | ||
EE Grand total (I to V) | 396 353.00 | 396 353.00 | ||
EG Accrued income and payables due within one year | 170 849.00 | 170 849.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 259 302.00 | |||
I4 DECREASES Grand Total | 259 302.00 | |||
IO DECREASES Total including other intangible assets | 99 935.00 | |||
IY DECREASES Total Tangible Fixed Assets | 159 367.00 | |||
KD ACQUISITIONS Total including other intangible assets | 99 935.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 159 367.00 | |||
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