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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JM MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | JM MENUISERIES |
| Siren | 798852489 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1402 |
| Management number | 2013B00262 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 750.00 | 6 750.00 | 6 750.00 | |
028 Tangible Assets | 88 756.00 | 50 518.00 | 38 238.00 | 88 756.00 |
040 Financial Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
044 Total Fixed Assets | 97 534.00 | 57 268.00 | 40 266.00 | 97 534.00 |
050 Raw materials, supplies, in progress | 62 049.00 | 62 049.00 | 62 049.00 | |
064 Advances and down payments on orders | 964.00 | 964.00 | 964.00 | |
068 Receivables – Trade and related accounts | 27 516.00 | 27 516.00 | 27 516.00 | |
072 Receivables – Other | 8 219.00 | 8 219.00 | 8 219.00 | |
084 Cash | 160 216.00 | 160 216.00 | 160 216.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 259 695.00 | 259 695.00 | 259 695.00 | |
110 Total Assets | 357 229.00 | 57 268.00 | 299 961.00 | 357 229.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 165 999.00 | |||
136 Profit for the Year | 17 638.00 | |||
142 Total Equity - Total I | 194 637.00 | |||
156 Loans and similar debts | 20 355.00 | |||
164 Advances and down payments received on current orders | 18 641.00 | |||
166 Suppliers and related accounts | 47 039.00 | |||
172 Other debts | 19 288.00 | |||
176 Total debts | 105 324.00 | |||
180 Liabilities Total | 299 961.00 | |||
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