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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : JMC MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | JMC MENUISERIES |
| Siren | 429313273 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014937 |
| Management number | 2000B00084 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 535.00 | 4 535.00 | 4 535.00 | |
AR Technical installations, industrial equipment and tools | 1 240.00 | 932.00 | 308.00 | 1 240.00 |
AT Other tangible assets | 139 879.00 | 121 245.00 | 18 633.00 | 139 879.00 |
BH Other financial assets | 5 360.00 | 5 360.00 | 5 360.00 | |
BJ TOTAL (I) | 151 014.00 | 126 712.00 | 24 302.00 | 151 014.00 |
BL Raw materials, supplies | -2 243.00 | -2 243.00 | -2 243.00 | |
BP Services in progress | 68 656.00 | 68 656.00 | 68 656.00 | |
BT Goods | 85 420.00 | 8 021.00 | 77 398.00 | 85 420.00 |
BX Customers and related accounts | 171 798.00 | 23 213.00 | 148 584.00 | 171 798.00 |
BZ Other receivables | 12 640.00 | 12 640.00 | 12 640.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CH Prepaid expenses | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 337 212.00 | 31 235.00 | 305 978.00 | 337 212.00 |
CO Grand total (0 to V) | 488 226.00 | 157 946.00 | 330 279.00 | 488 226.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DE Statutory or contractual reserves | 110 336.00 | 179 257.00 | 110 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 055.00 | -68 920.00 | -70 055.00 | |
DL TOTAL (I) | 48 751.00 | 118 806.00 | 48 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 256.00 | 127 413.00 | 109 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 843.00 | 6 734.00 | 32 843.00 | |
DX Trade payables and related accounts | 88 080.00 | 112 037.00 | 88 080.00 | |
DY Tax and social security liabilities | 49 457.00 | 81 734.00 | 49 457.00 | |
EA Other liabilities | 1 893.00 | 2 553.00 | 1 893.00 | |
EC TOTAL (IV) | 281 529.00 | 330 470.00 | 281 529.00 | |
EE Grand total (I to V) | 330 279.00 | 449 277.00 | 330 279.00 | |
EG Accrued income and payables due within one year | 281 529.00 | 321 222.00 | 281 529.00 | |
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