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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JMM |
| Siren | 353980329 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5209 |
| Management number | 1990B00156 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 221 051.00 | 221 051.00 | 221 051.00 | |
AJ Other Intangible Assets | 21 720.00 | 4 547.00 | 17 173.00 | 21 720.00 |
AP Buildings | 14 330.00 | 12 574.00 | 1 756.00 | 14 330.00 |
AR Technical installations, industrial equipment and tools | 115 848.00 | 77 819.00 | 38 029.00 | 115 848.00 |
AT Other tangible assets | 348 123.00 | 204 685.00 | 143 438.00 | 348 123.00 |
BJ TOTAL (I) | 721 072.00 | 299 624.00 | 421 448.00 | 721 072.00 |
BT Goods | 3 554.00 | 3 554.00 | 3 554.00 | |
BZ Other receivables | 177 967.00 | 177 967.00 | 177 967.00 | |
CF Cash and cash equivalents | 19 557.00 | 19 557.00 | 19 557.00 | |
CH Prepaid expenses | 4 557.00 | 4 557.00 | 4 557.00 | |
CJ TOTAL (II) | 205 634.00 | 205 634.00 | 205 634.00 | |
CO Grand total (0 to V) | 926 706.00 | 299 624.00 | 627 082.00 | 926 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 84 285.00 | 140 923.00 | 84 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 915.00 | -56 638.00 | -24 915.00 | |
DL TOTAL (I) | 67 755.00 | 92 670.00 | 67 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 417 931.00 | 417 109.00 | 417 931.00 | |
DX Trade payables and related accounts | 32 734.00 | 18 283.00 | 32 734.00 | |
DY Tax and social security liabilities | 23 226.00 | 16 182.00 | 23 226.00 | |
EA Other liabilities | 85 436.00 | 45 436.00 | 85 436.00 | |
EC TOTAL (IV) | 559 327.00 | 497 010.00 | 559 327.00 | |
EE Grand total (I to V) | 627 082.00 | 589 680.00 | 627 082.00 | |
EG Accrued income and payables due within one year | 338 451.00 | 244 010.00 | 338 451.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99 584.00 | 105 963.00 | 99 584.00 | |
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