Grow your business safely with JM
All the information you need about JM to develop and secure your business in France
J
HOME >
CORPORATES
>
JM >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | JM |
| Siren | 852934314 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 6320 |
| Management number | 2019B01074 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14250 Juaye-Mondaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 894.00 | 16 096.00 | 57 798.00 | 73 894.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 74 303.00 | 16 096.00 | 58 207.00 | 74 303.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 26 480.00 | 26 480.00 | 26 480.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 52 816.00 | 52 816.00 | 52 816.00 | |
096 Total Current Assets + Prepaid Expenses | 81 108.00 | 81 108.00 | 81 108.00 | |
110 Total Assets | 155 411.00 | 16 096.00 | 139 315.00 | 155 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 388.00 | |||
136 Profit for the Year | 25 553.00 | |||
140 Regulated Provisions | 13 506.00 | |||
142 Total Equity - Total I | 38 671.00 | |||
156 Loans and similar debts | 49 155.00 | |||
166 Suppliers and related accounts | 8 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 130.00 | |||
172 Other debts | 43 119.00 | |||
176 Total debts | 100 643.00 | |||
180 Liabilities Total | 139 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 289.00 | |||
195 Of which payables due in more than one year | 41 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 580.00 | 3 580.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 408.00 | 408.00 | ||
490 Total Fixed Assets (Gross Value) | 69 014.00 | 69 014.00 | ||
492 Total Fixed Assets (Increases) | 5 289.00 | 5 289.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
