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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : JMD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-05 | Public | 2019-06-30 | Complete |
| Name | JMD FORMATION |
| Siren | 828487090 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 1951 |
| Management number | 2017B00211 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 GRANDVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AR Technical installations, industrial equipment and tools | 18 807.00 | 1 641.00 | 17 165.00 | 18 807.00 |
AT Other tangible assets | 19 223.00 | 4 507.00 | 14 715.00 | 19 223.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 41 454.00 | 6 272.00 | 35 181.00 | 41 454.00 |
BV Advances and down payments on orders | 222.00 | 222.00 | 222.00 | |
BX Customers and related accounts | 104 578.00 | 104 578.00 | 104 578.00 | |
BZ Other receivables | 9 427.00 | 9 427.00 | 9 427.00 | |
CF Cash and cash equivalents | 9 788.00 | 9 788.00 | 9 788.00 | |
CH Prepaid expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
CJ TOTAL (II) | 128 144.00 | 128 144.00 | 128 144.00 | |
CO Grand total (0 to V) | 169 598.00 | 6 272.00 | 163 326.00 | 169 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -6 721.00 | -14 227.00 | -6 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 225.00 | 7 505.00 | -21 225.00 | |
DL TOTAL (I) | -24 646.00 | -3 421.00 | -24 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 041.00 | 32 295.00 | 58 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | |||
DW Advances and down payments received on current orders | 1 410.00 | 1 410.00 | ||
DX Trade payables and related accounts | 52 127.00 | 19 660.00 | 52 127.00 | |
DY Tax and social security liabilities | 49 807.00 | 17 633.00 | 49 807.00 | |
EA Other liabilities | 26 587.00 | 268.00 | 26 587.00 | |
EC TOTAL (IV) | 187 972.00 | 69 857.00 | 187 972.00 | |
EE Grand total (I to V) | 163 326.00 | 66 436.00 | 163 326.00 | |
EG Accrued income and payables due within one year | 148 908.00 | 65 519.00 | 148 908.00 | |
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