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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : JMB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | JMB ENVIRONNEMENT |
| Siren | 450871728 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7616 |
| Management number | 2010B01203 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 ROGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 143.00 | 143.00 | 143.00 | |
AF Concessions, Patents and Similar Rights | 3 580.00 | 3 580.00 | 3 580.00 | |
AP Buildings | 86 958.00 | 62 501.00 | 24 458.00 | 86 958.00 |
AR Technical installations, industrial equipment and tools | 105 782.00 | 99 367.00 | 6 415.00 | 105 782.00 |
AT Other tangible assets | 302 650.00 | 85 233.00 | 217 417.00 | 302 650.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 499 344.00 | 250 825.00 | 248 520.00 | 499 344.00 |
BT Goods | 73 000.00 | 73 000.00 | 73 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 60 668.00 | 6 905.00 | 53 763.00 | 60 668.00 |
BZ Other receivables | 14 655.00 | 14 655.00 | 14 655.00 | |
CD Marketable securities | 334.00 | 334.00 | 334.00 | |
CF Cash and cash equivalents | 57 125.00 | 57 125.00 | 57 125.00 | |
CH Prepaid expenses | 11 976.00 | 11 976.00 | 11 976.00 | |
CJ TOTAL (II) | 217 758.00 | 6 905.00 | 210 853.00 | 217 758.00 |
CO Grand total (0 to V) | 717 102.00 | 257 730.00 | 459 373.00 | 717 102.00 |
CP Shares due in less than one year | 230.00 | 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -12 134.00 | -53 206.00 | -12 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 075.00 | 41 072.00 | 15 075.00 | |
DL TOTAL (I) | 36 741.00 | 21 666.00 | 36 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 487.00 | 104 648.00 | 190 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 442.00 | 442.00 | |
DX Trade payables and related accounts | 82 375.00 | 80 376.00 | 82 375.00 | |
DY Tax and social security liabilities | 32 200.00 | 36 611.00 | 32 200.00 | |
EA Other liabilities | 117 128.00 | 118 503.00 | 117 128.00 | |
EC TOTAL (IV) | 422 632.00 | 340 580.00 | 422 632.00 | |
EE Grand total (I to V) | 459 373.00 | 362 246.00 | 459 373.00 | |
EG Accrued income and payables due within one year | 374 997.00 | 340 580.00 | 374 997.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 815.00 | 36 093.00 | 28 815.00 | |
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