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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : J2M BUREAUTIQUE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | J2M BUREAUTIQUE SUD |
| Siren | 849242979 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23021 |
| Management number | 2019B01409 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 092.00 | 1 612.00 | 4 480.00 | 6 092.00 |
040 Financial Assets | 18 555.00 | 18 555.00 | 18 555.00 | |
044 Total Fixed Assets | 24 646.00 | 1 612.00 | 23 035.00 | 24 646.00 |
064 Advances and down payments on orders | 21 110.00 | 21 110.00 | 21 110.00 | |
068 Receivables – Trade and related accounts | 206 924.00 | 206 924.00 | 206 924.00 | |
072 Receivables – Other | 83 500.00 | 83 500.00 | 83 500.00 | |
084 Cash | 276 974.00 | 276 974.00 | 276 974.00 | |
096 Total Current Assets + Prepaid Expenses | 588 508.00 | 588 508.00 | 588 508.00 | |
110 Total Assets | 613 155.00 | 1 612.00 | 611 543.00 | 613 155.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 104 313.00 | |||
136 Profit for the Year | 44 160.00 | |||
142 Total Equity - Total I | 164 973.00 | |||
156 Loans and similar debts | 86 000.00 | |||
166 Suppliers and related accounts | 269 912.00 | |||
172 Other debts | 90 658.00 | |||
176 Total debts | 446 570.00 | |||
180 Liabilities Total | 611 543.00 | |||
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