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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : J2LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | J2LMC |
| Siren | 844702761 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3175 |
| Management number | 2018B00682 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82150 Montaigu-de-Quercy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AR Technical installations, industrial equipment and tools | 44 773.00 | 41 495.00 | 3 278.00 | 44 773.00 |
AT Other tangible assets | 165 010.00 | 81 811.00 | 83 199.00 | 165 010.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 246 015.00 | 123 306.00 | 122 708.00 | 246 015.00 |
BL Raw materials, supplies | 106 009.00 | 106 009.00 | 106 009.00 | |
BX Customers and related accounts | 40 589.00 | 3 263.00 | 37 325.00 | 40 589.00 |
BZ Other receivables | 3 531.00 | 3 531.00 | 3 531.00 | |
CD Marketable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
CF Cash and cash equivalents | 301 155.00 | 301 155.00 | 301 155.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 481 530.00 | 3 263.00 | 478 266.00 | 481 530.00 |
CO Grand total (0 to V) | 727 545.00 | 126 570.00 | 600 975.00 | 727 545.00 |
CP Shares due in less than one year | 215.00 | 215.00 | ||
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 423.00 | 2 423.00 | 2 423.00 | |
DG Other reserves | 62 244.00 | 46 052.00 | 62 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 114.00 | 76 191.00 | 89 114.00 | |
DL TOTAL (I) | 353 782.00 | 324 668.00 | 353 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 472.00 | 53 770.00 | 55 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 572.00 | 44 761.00 | 29 572.00 | |
DX Trade payables and related accounts | 32 896.00 | 40 262.00 | 32 896.00 | |
DY Tax and social security liabilities | 55 895.00 | 77 548.00 | 55 895.00 | |
EA Other liabilities | 73 355.00 | 46 560.00 | 73 355.00 | |
EC TOTAL (IV) | 247 192.00 | 262 902.00 | 247 192.00 | |
EE Grand total (I to V) | 600 975.00 | 587 570.00 | 600 975.00 | |
EI Including equity loans | 29 572.00 | 29 572.00 | ||
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