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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2015-12-31 | Complete |
| Name | JMP |
| Siren | 504847161 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11886 |
| Management number | 2019B02125 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 76 742.00 | 68 641.00 | 8 101.00 | 76 742.00 |
AT Other tangible assets | 52 868.00 | 50 972.00 | 1 896.00 | 52 868.00 |
BF Loans | 5 512.00 | 5 512.00 | 5 512.00 | |
BH Other financial assets | 11 032.00 | 11 032.00 | 11 032.00 | |
BJ TOTAL (I) | 146 153.00 | 119 613.00 | 26 540.00 | 146 153.00 |
BV Advances and down payments on orders | 55 145.00 | 55 145.00 | 55 145.00 | |
BX Customers and related accounts | 929 082.00 | 929 082.00 | 929 082.00 | |
BZ Other receivables | 135 355.00 | 135 355.00 | 135 355.00 | |
CF Cash and cash equivalents | 3 187.00 | 3 187.00 | 3 187.00 | |
CH Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
CJ TOTAL (II) | 1 124 503.00 | 1 124 503.00 | 1 124 503.00 | |
CO Grand total (0 to V) | 1 270 656.00 | 119 613.00 | 1 151 043.00 | 1 270 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 300 834.00 | 274 157.00 | 300 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 267.00 | 26 677.00 | 28 267.00 | |
DL TOTAL (I) | 379 901.00 | 351 634.00 | 379 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 743.00 | 137 527.00 | 103 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 269.00 | 12 626.00 | 26 269.00 | |
DW Advances and down payments received on current orders | 29 339.00 | 4 200.00 | 29 339.00 | |
DX Trade payables and related accounts | 343 956.00 | 351 577.00 | 343 956.00 | |
DY Tax and social security liabilities | 153 060.00 | 176 991.00 | 153 060.00 | |
EA Other liabilities | 114 776.00 | 2 552.00 | 114 776.00 | |
EC TOTAL (IV) | 771 142.00 | 685 474.00 | 771 142.00 | |
EE Grand total (I to V) | 1 151 043.00 | 1 037 108.00 | 1 151 043.00 | |
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