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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : J M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2018-12-31 | Complete |
| Name | J M RENOVATION |
| Siren | 433687100 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40494 |
| Management number | 2000B19977 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
AP Buildings | 229 050.00 | 34 357.00 | 194 693.00 | 229 050.00 |
AR Technical installations, industrial equipment and tools | 2 669.00 | 2 669.00 | 2 669.00 | |
AT Other tangible assets | 99 197.00 | 87 805.00 | 11 392.00 | 99 197.00 |
BB Receivables related to investments | 218 993.00 | 218 993.00 | 218 993.00 | |
BH Other financial assets | 11 868.00 | 11 868.00 | 11 868.00 | |
BJ TOTAL (I) | 604 377.00 | 124 831.00 | 479 546.00 | 604 377.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 799 715.00 | 799 715.00 | 799 715.00 | |
BZ Other receivables | 214 313.00 | 214 313.00 | 214 313.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 216 158.00 | 216 158.00 | 216 158.00 | |
CH Prepaid expenses | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 1 230 582.00 | 1 230 582.00 | 1 230 582.00 | |
CO Grand total (0 to V) | 1 834 959.00 | 124 831.00 | 1 710 128.00 | 1 834 959.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 557 824.00 | 587 432.00 | 557 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 990.00 | 70 392.00 | 80 990.00 | |
DL TOTAL (I) | 647 199.00 | 666 209.00 | 647 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 888.00 | 67 345.00 | 27 888.00 | |
DW Advances and down payments received on current orders | 45 990.00 | 56 265.00 | 45 990.00 | |
DX Trade payables and related accounts | 131 053.00 | 103 082.00 | 131 053.00 | |
DY Tax and social security liabilities | 221 465.00 | 180 110.00 | 221 465.00 | |
EA Other liabilities | 636 533.00 | 259 338.00 | 636 533.00 | |
EC TOTAL (IV) | 1 062 929.00 | 666 144.00 | 1 062 929.00 | |
EE Grand total (I to V) | 1 710 128.00 | 1 332 353.00 | 1 710 128.00 | |
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