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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : JM MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | JM MENUISERIES |
| Siren | 798852489 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1203 |
| Management number | 2013B00262 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 925.00 | 6 766.00 | 2 159.00 | 8 925.00 |
028 Tangible Assets | 131 384.00 | 68 701.00 | 62 682.00 | 131 384.00 |
040 Financial Assets | 2 614.00 | 2 614.00 | 2 614.00 | |
044 Total Fixed Assets | 142 923.00 | 75 468.00 | 67 455.00 | 142 923.00 |
050 Raw materials, supplies, in progress | 82 783.00 | 82 783.00 | 82 783.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 74 211.00 | 74 211.00 | 74 211.00 | |
072 Receivables – Other | 19 934.00 | 19 934.00 | 19 934.00 | |
084 Cash | 154 838.00 | 154 838.00 | 154 838.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 331 766.00 | 331 766.00 | 331 766.00 | |
110 Total Assets | 474 689.00 | 75 468.00 | 399 222.00 | 474 689.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 129 637.00 | |||
136 Profit for the Year | 47 911.00 | |||
142 Total Equity - Total I | 232 548.00 | |||
156 Loans and similar debts | 34 377.00 | |||
164 Advances and down payments received on current orders | 45 555.00 | |||
166 Suppliers and related accounts | 51 287.00 | |||
172 Other debts | 35 455.00 | |||
176 Total debts | 166 673.00 | |||
180 Liabilities Total | 399 222.00 | |||
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