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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JFM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | JFM AUTO |
| Siren | 501423818 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1693 |
| Management number | 2007B00436 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36340 Cluis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 897.00 | 897.00 | 897.00 | |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AR Technical installations, industrial equipment and tools | 63 723.00 | 52 286.00 | 11 436.00 | 63 723.00 |
AT Other tangible assets | 49 149.00 | 47 989.00 | 1 159.00 | 49 149.00 |
BJ TOTAL (I) | 141 825.00 | 101 173.00 | 40 651.00 | 141 825.00 |
BT Goods | 90 745.00 | 17 384.00 | 73 361.00 | 90 745.00 |
BV Advances and down payments on orders | 2 475.00 | 2 475.00 | 2 475.00 | |
BX Customers and related accounts | 132 925.00 | 132 925.00 | 132 925.00 | |
BZ Other receivables | 5 122.00 | 5 122.00 | 5 122.00 | |
CF Cash and cash equivalents | 364 748.00 | 364 748.00 | 364 748.00 | |
CH Prepaid expenses | 6 174.00 | 6 174.00 | 6 174.00 | |
CJ TOTAL (II) | 602 190.00 | 17 384.00 | 584 806.00 | 602 190.00 |
CO Grand total (0 to V) | 744 015.00 | 118 557.00 | 625 457.00 | 744 015.00 |
CU Other investments | 55.00 | 55.00 | 55.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 89 312.00 | 79 256.00 | 89 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 969.00 | 35 055.00 | 48 969.00 | |
DL TOTAL (I) | 248 281.00 | 224 312.00 | 248 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 356.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 303 156.00 | 265 343.00 | 303 156.00 | |
DX Trade payables and related accounts | 44 182.00 | 42 679.00 | 44 182.00 | |
DY Tax and social security liabilities | 28 287.00 | 20 435.00 | 28 287.00 | |
EA Other liabilities | 1 548.00 | 1 518.00 | 1 548.00 | |
EC TOTAL (IV) | 377 175.00 | 332 333.00 | 377 175.00 | |
EE Grand total (I to V) | 625 457.00 | 556 646.00 | 625 457.00 | |
EI Including equity loans | 303 156.00 | 303 156.00 | ||
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