Grow your business safely with SARL JPM AUTOS
All the information you need about SARL JPM AUTOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JPM AUTOS >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARL JPM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JPM AUTOS |
| Siren | 438454084 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006603 |
| Management number | 2001B00598 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66170 MILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 127.00 | 2 127.00 | 2 127.00 | |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AN Land | 3 910.00 | 1 972.00 | 1 938.00 | 3 910.00 |
AP Buildings | 98 829.00 | 72 151.00 | 26 678.00 | 98 829.00 |
AR Technical installations, industrial equipment and tools | 260 974.00 | 182 745.00 | 78 229.00 | 260 974.00 |
AT Other tangible assets | 194 839.00 | 105 711.00 | 89 128.00 | 194 839.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 635 944.00 | 364 706.00 | 271 238.00 | 635 944.00 |
BT Goods | 18 244.00 | 18 244.00 | 18 244.00 | |
BX Customers and related accounts | 187 754.00 | 1 734.00 | 186 020.00 | 187 754.00 |
BZ Other receivables | 43 311.00 | 43 311.00 | 43 311.00 | |
CF Cash and cash equivalents | 347 608.00 | 347 608.00 | 347 608.00 | |
CH Prepaid expenses | 7 318.00 | 7 318.00 | 7 318.00 | |
CJ TOTAL (II) | 604 235.00 | 1 734.00 | 602 501.00 | 604 235.00 |
CO Grand total (0 to V) | 1 240 179.00 | 366 440.00 | 873 738.00 | 1 240 179.00 |
CU Other investments | 6 233.00 | 6 233.00 | 6 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 488 610.00 | 488 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 150.00 | 28 150.00 | ||
DJ Investment subsidies | 10 788.00 | 10 788.00 | ||
DL TOTAL (I) | 536 129.00 | 536 129.00 | ||
DP Provisions for Risks | 16 650.00 | 16 650.00 | ||
DR TOTAL (IV) | 16 650.00 | 16 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 800.00 | 52 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 213 703.00 | 213 703.00 | ||
DY Tax and social security liabilities | 54 413.00 | 54 413.00 | ||
EC TOTAL (IV) | 320 960.00 | 320 960.00 | ||
EE Grand total (I to V) | 873 738.00 | 873 738.00 | ||
EG Accrued income and payables due within one year | 284 421.00 | 284 421.00 | ||
all companies in France
Complete and comprehensive database.
