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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : J M D TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | J M D TRANSPORT |
| Siren | 539204859 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5954 |
| Management number | 2012B00064 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59243 QUAROUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 39 799.00 | 22 261.00 | 17 538.00 | 39 799.00 |
044 Total Fixed Assets | 109 799.00 | 22 261.00 | 87 538.00 | 109 799.00 |
068 Receivables – Trade and related accounts | 17 241.00 | 17 241.00 | 17 241.00 | |
072 Receivables – Other | 4 164.00 | 4 164.00 | 4 164.00 | |
084 Cash | 20 829.00 | 20 829.00 | 20 829.00 | |
096 Total Current Assets + Prepaid Expenses | 42 234.00 | 42 234.00 | 42 234.00 | |
110 Total Assets | 152 033.00 | 22 261.00 | 129 772.00 | 152 033.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 227.00 | |||
136 Profit for the Year | -2 943.00 | |||
142 Total Equity - Total I | 66 534.00 | |||
156 Loans and similar debts | 28 000.00 | |||
172 Other debts | 35 238.00 | |||
176 Total debts | 63 238.00 | |||
180 Liabilities Total | 129 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 990.00 | 14 990.00 | ||
490 Total Fixed Assets (Gross Value) | 94 809.00 | 94 809.00 | ||
492 Total Fixed Assets (Increases) | 14 990.00 | 14 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 237.00 | 8 237.00 | ||
378 Amount of deductible VAT on goods and services | 7 033.00 | 7 033.00 | ||
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