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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : JMP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Simplified |
| Name | JMP AUTOMOBILES |
| Siren | 800815474 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 290 |
| Management number | 2014B00087 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Castelnau-de-Montmiral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 622.00 | 622.00 | 622.00 | |
060 Merchandise inventory | 80 016.00 | 80 016.00 | 80 016.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 52 371.00 | 52 371.00 | 52 371.00 | |
096 Total Current Assets + Prepaid Expenses | 136 497.00 | 136 497.00 | 136 497.00 | |
110 Total Assets | 137 120.00 | 622.00 | 136 497.00 | 137 120.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 5 964.00 | |||
136 Profit for the Year | -9 929.00 | |||
142 Total Equity - Total I | 36 635.00 | |||
156 Loans and similar debts | 94 216.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 4 124.00 | |||
176 Total debts | 99 862.00 | |||
180 Liabilities Total | 136 497.00 | |||
195 Of which payables due in more than one year | 87 030.00 | |||
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