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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : JMLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-02-28 | Complete |
| Name | JMLJ |
| Siren | 881243752 |
| Closing | 2022-02-28 |
| Registry code | 4401 |
| Registration number | 2377 |
| Management number | 2020B00401 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 1 012.00 | 1 012.00 | 1 012.00 | |
CO Grand total (0 to V) | 1 012.00 | 1 012.00 | 1 012.00 | |
| 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 | |
DD Legal reserve (1) | 63.00 | 63.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -543.00 | 63.00 | -543.00 | |
DL TOTAL (I) | 520.00 | 1 063.00 | 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 1 664.00 | 441.00 | |
DW Advances and down payments received on current orders | 51.00 | 221.00 | 51.00 | |
EC TOTAL (IV) | 492.00 | 1 885.00 | 492.00 | |
EE Grand total (I to V) | 1 012.00 | 2 948.00 | 1 012.00 | |
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