Grow your business safely with JMB ENVIRONNEMENT
All the information you need about JMB ENVIRONNEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JMB ENVIRONNEMENT >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JMB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | JMB ENVIRONNEMENT |
| Siren | 450871728 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4456 |
| Management number | 2010B01203 |
| Activity code | 3811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 143.00 | 143.00 | 143.00 | |
AF Concessions, Patents and Similar Rights | 6 380.00 | 3 984.00 | 2 396.00 | 6 380.00 |
AP Buildings | 86 958.00 | 70 618.00 | 16 341.00 | 86 958.00 |
AR Technical installations, industrial equipment and tools | 115 341.00 | 101 710.00 | 13 631.00 | 115 341.00 |
AT Other tangible assets | 328 980.00 | 119 827.00 | 209 153.00 | 328 980.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 538 034.00 | 296 283.00 | 241 750.00 | 538 034.00 |
BT Goods | 144 000.00 | 144 000.00 | 144 000.00 | |
BV Advances and down payments on orders | 5 040.00 | 5 040.00 | 5 040.00 | |
BX Customers and related accounts | 128 508.00 | 6 905.00 | 121 603.00 | 128 508.00 |
BZ Other receivables | 44 969.00 | 44 969.00 | 44 969.00 | |
CD Marketable securities | 334.00 | 334.00 | 334.00 | |
CF Cash and cash equivalents | 41 401.00 | 41 401.00 | 41 401.00 | |
CH Prepaid expenses | 10 772.00 | 10 772.00 | 10 772.00 | |
CJ TOTAL (II) | 375 024.00 | 6 905.00 | 368 119.00 | 375 024.00 |
CO Grand total (0 to V) | 913 057.00 | 303 188.00 | 609 869.00 | 913 057.00 |
CP Shares due in less than one year | 230.00 | 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2 941.00 | -12 134.00 | 2 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 762.00 | 15 075.00 | 168 762.00 | |
DL TOTAL (I) | 205 503.00 | 36 741.00 | 205 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 240.00 | 190 487.00 | 149 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443.00 | 442.00 | 443.00 | |
DX Trade payables and related accounts | 69 852.00 | 82 375.00 | 69 852.00 | |
DY Tax and social security liabilities | 86 311.00 | 32 200.00 | 86 311.00 | |
EA Other liabilities | 98 519.00 | 117 128.00 | 98 519.00 | |
EC TOTAL (IV) | 404 366.00 | 422 632.00 | 404 366.00 | |
EE Grand total (I to V) | 609 869.00 | 459 373.00 | 609 869.00 | |
EG Accrued income and payables due within one year | 270 796.00 | 374 997.00 | 270 796.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 233.00 | 28 815.00 | 1 233.00 | |
EI Including equity loans | 443.00 | 443.00 | ||
all companies in France
Complete and comprehensive database.
