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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 1967 |
| Management number | 2007B00436 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| 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 | 66 185.00 | 56 532.00 | 9 652.00 | 66 185.00 |
AT Other tangible assets | 49 149.00 | 48 581.00 | 567.00 | 49 149.00 |
BJ TOTAL (I) | 144 286.00 | 106 011.00 | 38 275.00 | 144 286.00 |
BT Goods | 85 358.00 | 18 259.00 | 67 099.00 | 85 358.00 |
BV Advances and down payments on orders | 996.00 | 996.00 | 996.00 | |
BX Customers and related accounts | 127 541.00 | 4 746.00 | 122 795.00 | 127 541.00 |
BZ Other receivables | 15 218.00 | 15 218.00 | 15 218.00 | |
CF Cash and cash equivalents | 446 113.00 | 446 113.00 | 446 113.00 | |
CH Prepaid expenses | 6 234.00 | 6 234.00 | 6 234.00 | |
CJ TOTAL (II) | 681 463.00 | 23 006.00 | 658 457.00 | 681 463.00 |
CO Grand total (0 to V) | 825 750.00 | 129 017.00 | 696 732.00 | 825 750.00 |
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 | 108 281.00 | 89 312.00 | 108 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 847.00 | 48 969.00 | 28 847.00 | |
DJ Investment subsidies | 623.00 | 623.00 | ||
DL TOTAL (I) | 247 753.00 | 248 281.00 | 247 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336 981.00 | 303 156.00 | 336 981.00 | |
DX Trade payables and related accounts | 69 971.00 | 44 182.00 | 69 971.00 | |
DY Tax and social security liabilities | 40 957.00 | 28 287.00 | 40 957.00 | |
EA Other liabilities | 1 068.00 | 1 548.00 | 1 068.00 | |
EC TOTAL (IV) | 448 978.00 | 377 175.00 | 448 978.00 | |
EE Grand total (I to V) | 696 732.00 | 625 457.00 | 696 732.00 | |
EI Including equity loans | 336 981.00 | 336 981.00 | ||
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