Grow your business safely with JM AUTO REPARATION
All the information you need about JM AUTO REPARATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JM AUTO REPARATION >
BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : JM AUTO REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | JM AUTO REPARATION |
| Siren | 398809566 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20967 |
| Management number | 1994B02377 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AR Technical installations, industrial equipment and tools | 41 983.00 | 40 503.00 | 1 481.00 | 41 983.00 |
AT Other tangible assets | 119 327.00 | 90 313.00 | 29 014.00 | 119 327.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 188 463.00 | 130 816.00 | 57 647.00 | 188 463.00 |
BL Raw materials, supplies | 11 750.00 | 11 750.00 | 11 750.00 | |
BT Goods | 28 150.00 | 28 150.00 | 28 150.00 | |
BX Customers and related accounts | 92 853.00 | 92 853.00 | 92 853.00 | |
BZ Other receivables | 9 044.00 | 9 044.00 | 9 044.00 | |
CF Cash and cash equivalents | 74 454.00 | 74 454.00 | 74 454.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 217 570.00 | 217 570.00 | 217 570.00 | |
CO Grand total (0 to V) | 406 033.00 | 130 816.00 | 275 217.00 | 406 033.00 |
CP Shares due in less than one year | 152.00 | 152.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 622.00 | 34 622.00 | 34 622.00 | |
DD Legal reserve (1) | 3 462.00 | 3 462.00 | 3 462.00 | |
DG Other reserves | 15 883.00 | 36 693.00 | 15 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 238.00 | 90 590.00 | 83 238.00 | |
DL TOTAL (I) | 137 206.00 | 165 368.00 | 137 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 777.00 | 62 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 302.00 | 2 302.00 | ||
DX Trade payables and related accounts | 46 458.00 | 86 591.00 | 46 458.00 | |
DY Tax and social security liabilities | 26 474.00 | 47 573.00 | 26 474.00 | |
EC TOTAL (IV) | 138 012.00 | 134 164.00 | 138 012.00 | |
EE Grand total (I to V) | 275 217.00 | 299 532.00 | 275 217.00 | |
EG Accrued income and payables due within one year | 138 012.00 | 134 164.00 | 138 012.00 | |
all companies in France
Complete and comprehensive database.
