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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : JCBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | JCBM |
| Siren | 840508022 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4898 |
| Management number | 2018B02567 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91490 Dannemois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 957.00 | 16 957.00 | 16 957.00 | |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 10 526.00 | 10 526.00 | 10 526.00 | |
CJ TOTAL (II) | 27 640.00 | 27 640.00 | 27 640.00 | |
CO Grand total (0 to V) | 27 640.00 | 27 640.00 | 27 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 300.00 | 15 300.00 | ||
DL TOTAL (I) | 16 300.00 | 16 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 676.00 | 2 676.00 | ||
DX Trade payables and related accounts | 1 755.00 | 1 755.00 | ||
DY Tax and social security liabilities | 6 909.00 | 6 909.00 | ||
EC TOTAL (IV) | 11 340.00 | 11 340.00 | ||
EE Grand total (I to V) | 27 640.00 | 27 640.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 755.00 | 1 755.00 | 1 755.00 | |
8E Income Taxes | 2 700.00 | 2 700.00 | 2 700.00 | |
UX Other trade receivables | 16 957.00 | 16 957.00 | 16 957.00 | |
VB VAT | 157.00 | 157.00 | 157.00 | |
VI Group and Associates | 2 676.00 | 2 676.00 | 2 676.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 114.00 | 17 114.00 | 17 114.00 | |
VW VAT | 4 209.00 | 4 209.00 | 4 209.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 340.00 | 8 664.00 | 2 676.00 | 11 340.00 |
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