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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2018-12-31 | Complete |
| Name | JMB |
| Siren | 831652177 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6546 |
| Management number | 2017B00508 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 99 804.00 | 33 737.00 | 66 067.00 | 99 804.00 |
AT Other tangible assets | 61 061.00 | 19 901.00 | 41 160.00 | 61 061.00 |
BJ TOTAL (I) | 170 865.00 | 53 637.00 | 117 228.00 | 170 865.00 |
BX Customers and related accounts | 35 533.00 | 35 533.00 | 35 533.00 | |
BZ Other receivables | 6 624.00 | 6 624.00 | 6 624.00 | |
CF Cash and cash equivalents | 15 879.00 | 15 879.00 | 15 879.00 | |
CJ TOTAL (II) | 58 036.00 | 58 036.00 | 58 036.00 | |
CO Grand total (0 to V) | 228 901.00 | 53 637.00 | 175 263.00 | 228 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DH Retained earnings | -226 493.00 | -226 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 464.00 | 27 464.00 | ||
DL TOTAL (I) | -188 529.00 | -188 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 191.00 | 29 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256 668.00 | 256 668.00 | ||
DX Trade payables and related accounts | 27 023.00 | 27 023.00 | ||
DY Tax and social security liabilities | 1 966.00 | 1 966.00 | ||
EA Other liabilities | 48 945.00 | 48 945.00 | ||
EC TOTAL (IV) | 363 793.00 | 363 793.00 | ||
EE Grand total (I to V) | 175 263.00 | 175 263.00 | ||
EG Accrued income and payables due within one year | 270 749.00 | 270 749.00 | ||
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