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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : JM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| Name | JM AUTOMOBILES |
| Siren | 504847856 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 5591 |
| Management number | 2008B00799 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 le lion-d'angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
AH Goodwill | 64 225.00 | 64 225.00 | 64 225.00 | |
AJ Other Intangible Assets | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 81 476.00 | 46 083.00 | 35 394.00 | 81 476.00 |
AT Other tangible assets | 90 237.00 | 40 801.00 | 49 435.00 | 90 237.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | ||||
BH Other financial assets | 1 683.00 | 1 683.00 | 1 683.00 | |
BJ TOTAL (I) | 241 143.00 | 89 519.00 | 151 624.00 | 241 143.00 |
BT Goods | 149 931.00 | 1 000.00 | 148 931.00 | 149 931.00 |
BX Customers and related accounts | 43 151.00 | 43 151.00 | 43 151.00 | |
BZ Other receivables | 6 303.00 | 6 303.00 | 6 303.00 | |
CF Cash and cash equivalents | 23 761.00 | 23 761.00 | 23 761.00 | |
CH Prepaid expenses | 5 066.00 | 5 066.00 | 5 066.00 | |
CJ TOTAL (II) | 228 212.00 | 1 000.00 | 227 212.00 | 228 212.00 |
CO Grand total (0 to V) | 469 356.00 | 90 519.00 | 378 837.00 | 469 356.00 |
CU Other investments | 587.00 | 587.00 | 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 75 616.00 | 73 312.00 | 75 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 649.00 | 2 304.00 | 5 649.00 | |
DL TOTAL (I) | 86 765.00 | 81 116.00 | 86 765.00 | |
DP Provisions for Risks | 2 000.00 | |||
DR TOTAL (IV) | 2 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 84 764.00 | 177 258.00 | 84 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 84.00 | 86.00 | |
DX Trade payables and related accounts | 168 570.00 | 183 831.00 | 168 570.00 | |
DY Tax and social security liabilities | 38 651.00 | 35 463.00 | 38 651.00 | |
EA Other liabilities | 37 593.00 | |||
EC TOTAL (IV) | 292 072.00 | 434 229.00 | 292 072.00 | |
EE Grand total (I to V) | 378 837.00 | 517 344.00 | 378 837.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82 000.00 | |||
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