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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS JMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSTRUCTIONS JMD |
| Siren | 334935749 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1304 |
| Management number | 2000B00425 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27230 Saint-Germain-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 986.00 | 66 099.00 | 2 887.00 | 68 986.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 69 077.00 | 66 099.00 | 2 978.00 | 69 077.00 |
050 Raw materials, supplies, in progress | 19 400.00 | 19 400.00 | 19 400.00 | |
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
080 Sellable securities | 29 266.00 | 29 266.00 | 29 266.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 839.00 | 7 839.00 | 7 839.00 | |
096 Total Current Assets + Prepaid Expenses | 60 647.00 | 60 647.00 | 60 647.00 | |
110 Total Assets | 129 724.00 | 66 099.00 | 63 625.00 | 129 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 805.00 | |||
136 Profit for the Year | -18 963.00 | |||
142 Total Equity - Total I | -774.00 | |||
156 Loans and similar debts | 26 574.00 | |||
166 Suppliers and related accounts | 24 914.00 | |||
172 Other debts | 12 910.00 | |||
176 Total debts | 64 399.00 | |||
180 Liabilities Total | 63 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 69 017.00 | 69 017.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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