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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : J M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2018-12-31 | Complete |
| Name | J M RENOVATION |
| Siren | 433687100 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160274 |
| Management number | 2000B19977 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
AP Buildings | 229 050.00 | 45 810.00 | 183 240.00 | 229 050.00 |
AR Technical installations, industrial equipment and tools | 2 669.00 | 2 669.00 | 2 669.00 | |
AT Other tangible assets | 111 069.00 | 58 123.00 | 52 946.00 | 111 069.00 |
BB Receivables related to investments | 229 926.00 | 229 926.00 | 229 926.00 | |
BH Other financial assets | 11 866.00 | 11 868.00 | 11 866.00 | |
BJ TOTAL (I) | 627 182.00 | 106 602.00 | 520 580.00 | 627 182.00 |
BX Customers and related accounts | 405 490.00 | 405 490.00 | 405 490.00 | |
BZ Other receivables | 250 728.00 | 250 728.00 | 250 728.00 | |
CF Cash and cash equivalents | 585 607.00 | 585 607.00 | 585 607.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 241 825.00 | 1 241 825.00 | 1 241 825.00 | |
CO Grand total (0 to V) | 1 869 007.00 | 106 602.00 | 1 762 405.00 | 1 869 007.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 623 524.00 | 638 814.00 | 623 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 262.00 | 84 710.00 | 99 262.00 | |
DL TOTAL (I) | 731 171.00 | 731 909.00 | 731 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 888.00 | 2 888.00 | 2 888.00 | |
DW Advances and down payments received on current orders | 45 990.00 | 45 990.00 | 45 990.00 | |
DX Trade payables and related accounts | 301 067.00 | 345 002.00 | 301 067.00 | |
DY Tax and social security liabilities | 388 777.00 | 303 835.00 | 388 777.00 | |
EA Other liabilities | 292 462.00 | 190 075.00 | 292 462.00 | |
EB Prepaid income (2) | 171 000.00 | |||
EC TOTAL (IV) | 1 031 234.00 | 1 058 790.00 | 1 031 234.00 | |
EE Grand total (I to V) | 1 762 405.00 | 1 790 699.00 | 1 762 405.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
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