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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : JM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-11-30 | Simplified |
| 2022-06-03 | Partially confidential | 2020-11-30 | Simplified |
| 2020-12-21 | Partially confidential | 2019-11-30 | Simplified |
| Name | JM AUTOMOBILES |
| Siren | 501029045 |
| Closing | 2019-11-30 |
| Registry code | 2903 |
| Registration number | 5553 |
| Management number | 2007B00763 |
| Activity code | 4520A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 780.00 | 285 780.00 | 285 780.00 | |
028 Tangible Assets | 167 210.00 | 21 212.00 | 145 998.00 | 167 210.00 |
040 Financial Assets | 6 184.00 | 6 184.00 | 6 184.00 | |
044 Total Fixed Assets | 459 173.00 | 21 212.00 | 437 961.00 | 459 173.00 |
060 Merchandise inventory | 54 183.00 | 54 183.00 | 54 183.00 | |
068 Receivables – Trade and related accounts | 52 510.00 | 52 510.00 | 52 510.00 | |
072 Receivables – Other | 42 637.00 | 42 637.00 | 42 637.00 | |
080 Sellable securities | ||||
084 Cash | 154 537.00 | 154 537.00 | 154 537.00 | |
092 Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 307 641.00 | 307 641.00 | 307 641.00 | |
110 Total Assets | 766 814.00 | 21 212.00 | 745 602.00 | 766 814.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 800.00 | |||
136 Profit for the Year | 3 610.00 | |||
142 Total Equity - Total I | 100 410.00 | |||
156 Loans and similar debts | 459 832.00 | |||
166 Suppliers and related accounts | 39 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 540.00 | |||
172 Other debts | 146 163.00 | |||
176 Total debts | 645 192.00 | |||
180 Liabilities Total | 745 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459 173.00 | |||
195 Of which payables due in more than one year | 377 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 285 780.00 | 285 780.00 | ||
422 INCREASES Tangible Assets – Land | 14 900.00 | 14 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 78 056.00 | 78 056.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 000.00 | 44 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 054.00 | 27 054.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 6 184.00 | 6 184.00 | ||
492 Total Fixed Assets (Increases) | 459 173.00 | 459 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 083.00 | 161 083.00 | ||
378 Amount of deductible VAT on goods and services | 118 993.00 | 118 993.00 | ||
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