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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : JMPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | JMPT |
| Siren | 842019218 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6652 |
| Management number | 2018B07985 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | 314 503.00 | 314 503.00 | 314 503.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
BZ Other receivables | 22 756.00 | 22 756.00 | 22 756.00 | |
CF Cash and cash equivalents | 116 967.00 | 116 967.00 | 116 967.00 | |
CJ TOTAL (II) | 458 396.00 | 458 396.00 | 458 396.00 | |
CO Grand total (0 to V) | 458 396.00 | 458 396.00 | 458 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 612.00 | -1 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 076.00 | -1 612.00 | -10 076.00 | |
DL TOTAL (I) | -10 688.00 | -612.00 | -10 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461 290.00 | 223 626.00 | 461 290.00 | |
DX Trade payables and related accounts | 6 523.00 | 1 020.00 | 6 523.00 | |
DY Tax and social security liabilities | 1 271.00 | 1 271.00 | ||
EC TOTAL (IV) | 469 084.00 | 224 646.00 | 469 084.00 | |
EE Grand total (I to V) | 458 396.00 | 224 033.00 | 458 396.00 | |
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