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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : I J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-31 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | I J M |
| Siren | 349944421 |
| Closing | 2021-09-30 |
| Registry code | 3601 |
| Registration number | 1685 |
| Management number | 2005B00153 |
| Activity code | 1512Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Ambrault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 539.00 | 539.00 | 539.00 | |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 174 349.00 | 167 668.00 | 6 680.00 | 174 349.00 |
AT Other tangible assets | 29 642.00 | 21 945.00 | 7 696.00 | 29 642.00 |
BH Other financial assets | 20 550.00 | 20 550.00 | 20 550.00 | |
BJ TOTAL (I) | 230 097.00 | 190 152.00 | 39 945.00 | 230 097.00 |
BL Raw materials, supplies | 162 525.00 | 162 525.00 | 162 525.00 | |
BN Goods in progress | 75 935.00 | 75 935.00 | 75 935.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 182 813.00 | 182 813.00 | 182 813.00 | |
BZ Other receivables | 9 732.00 | 9 732.00 | 9 732.00 | |
CF Cash and cash equivalents | 35 416.00 | 35 416.00 | 35 416.00 | |
CH Prepaid expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
CJ TOTAL (II) | 470 668.00 | 470 668.00 | 470 668.00 | |
CO Grand total (0 to V) | 700 765.00 | 190 152.00 | 510 612.00 | 700 765.00 |
CU Other investments | 444.00 | 444.00 | 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 73 361.00 | 64 167.00 | 73 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 855.00 | 9 193.00 | 52 855.00 | |
DL TOTAL (I) | 142 985.00 | 90 130.00 | 142 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 107.00 | |||
DX Trade payables and related accounts | 136 439.00 | 117 770.00 | 136 439.00 | |
DY Tax and social security liabilities | 116 680.00 | 110 670.00 | 116 680.00 | |
EA Other liabilities | 114 509.00 | 35 399.00 | 114 509.00 | |
EC TOTAL (IV) | 367 627.00 | 264 946.00 | 367 627.00 | |
EE Grand total (I to V) | 510 612.00 | 355 076.00 | 510 612.00 | |
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