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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : J M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | J M P |
| Siren | 397777251 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11417 |
| Management number | 1994B00835 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 104.00 | 1 104.00 | 1 104.00 | |
028 Tangible Assets | 133 534.00 | 120 067.00 | 13 467.00 | 133 534.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 137 638.00 | 121 171.00 | 16 467.00 | 137 638.00 |
050 Raw materials, supplies, in progress | 7 892.00 | 7 892.00 | 7 892.00 | |
060 Merchandise inventory | 29 049.00 | 29 049.00 | 29 049.00 | |
068 Receivables – Trade and related accounts | 95 986.00 | 95 986.00 | 95 986.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 125 699.00 | 125 699.00 | 125 699.00 | |
092 Prepaid expenses | 6 528.00 | 6 528.00 | 6 528.00 | |
096 Total Current Assets + Prepaid Expenses | 265 194.00 | 265 194.00 | 265 194.00 | |
110 Total Assets | 402 832.00 | 121 171.00 | 281 661.00 | 402 832.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 501.00 | |||
136 Profit for the Year | 48 289.00 | |||
142 Total Equity - Total I | 66 174.00 | |||
156 Loans and similar debts | 103 609.00 | |||
166 Suppliers and related accounts | 32 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 814.00 | |||
172 Other debts | 55 061.00 | |||
174 Prepaid income | 24 626.00 | |||
176 Total debts | 215 487.00 | |||
180 Liabilities Total | 281 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 239.00 | |||
195 Of which payables due in more than one year | 78 255.00 | |||
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