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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : JMDLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| Name | JMDLS |
| Siren | 908286677 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 1798 |
| Management number | 2021B01231 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 BOE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1 875 000.00 | 1 875 000.00 | 1 875 000.00 | |
BJ TOTAL (I) | 1 875 000.00 | 1 875 000.00 | 1 875 000.00 | |
CF Cash and cash equivalents | 2 820.00 | 2 820.00 | 2 820.00 | |
CJ TOTAL (II) | 2 820.00 | 2 820.00 | 2 820.00 | |
CO Grand total (0 to V) | 1 877 820.00 | 1 877 820.00 | 1 877 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 851 000.00 | 1 851 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 820.00 | 17 820.00 | ||
DL TOTAL (I) | 1 868 820.00 | 1 868 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 9 000.00 | 9 000.00 | ||
EE Grand total (I to V) | 1 877 820.00 | 1 877 820.00 | ||
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