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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2015-12-31 | Complete |
| Name | JMP |
| Siren | 504847161 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12796 |
| Management number | 2019B02125 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 80 381.00 | 76 295.00 | 4 086.00 | 80 381.00 |
AT Other tangible assets | 52 868.00 | 51 994.00 | 874.00 | 52 868.00 |
BF Loans | 5 512.00 | 5 512.00 | 5 512.00 | |
BH Other financial assets | 10 332.00 | 10 332.00 | 10 332.00 | |
BJ TOTAL (I) | 149 092.00 | 128 289.00 | 20 803.00 | 149 092.00 |
BL Raw materials, supplies | 21 189.00 | 21 189.00 | 21 189.00 | |
BN Goods in progress | 137 980.00 | 137 980.00 | 137 980.00 | |
BV Advances and down payments on orders | 23 290.00 | 23 290.00 | 23 290.00 | |
BX Customers and related accounts | 675 978.00 | 675 978.00 | 675 978.00 | |
BZ Other receivables | 172 308.00 | 172 308.00 | 172 308.00 | |
CF Cash and cash equivalents | 19 412.00 | 19 412.00 | 19 412.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 1 050 597.00 | 1 050 597.00 | 1 050 597.00 | |
CO Grand total (0 to V) | 1 199 689.00 | 128 289.00 | 1 071 400.00 | 1 199 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 800.00 | 5 000.00 | |
DH Retained earnings | 324 901.00 | 300 834.00 | 324 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 132.00 | 28 267.00 | 6 132.00 | |
DL TOTAL (I) | 386 033.00 | 379 901.00 | 386 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 103 743.00 | 250 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 340.00 | 26 269.00 | 36 340.00 | |
DW Advances and down payments received on current orders | 28 017.00 | 29 339.00 | 28 017.00 | |
DX Trade payables and related accounts | 129 489.00 | 343 956.00 | 129 489.00 | |
DY Tax and social security liabilities | 141 743.00 | 153 060.00 | 141 743.00 | |
EA Other liabilities | 99 779.00 | 114 776.00 | 99 779.00 | |
EC TOTAL (IV) | 685 367.00 | 771 142.00 | 685 367.00 | |
EE Grand total (I to V) | 1 071 400.00 | 1 151 043.00 | 1 071 400.00 | |
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