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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : JMS AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | JMS AUDITION |
| Siren | 493560007 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006621 |
| Management number | 2007B80004 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26190 SAINT-LAURENT-EN-ROYANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 920.00 | 920.00 | 920.00 | |
AR Technical installations, industrial equipment and tools | 28 801.00 | 25 370.00 | 3 431.00 | 28 801.00 |
AT Other tangible assets | 111 196.00 | 74 101.00 | 37 095.00 | 111 196.00 |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 142 928.00 | 100 391.00 | 42 537.00 | 142 928.00 |
BT Goods | 50 607.00 | 50 607.00 | 50 607.00 | |
BX Customers and related accounts | 74 885.00 | 74 885.00 | 74 885.00 | |
BZ Other receivables | 6 703.00 | 6 703.00 | 6 703.00 | |
CF Cash and cash equivalents | 441 488.00 | 441 488.00 | 441 488.00 | |
CH Prepaid expenses | 4 826.00 | 4 826.00 | 4 826.00 | |
CJ TOTAL (II) | 578 508.00 | 578 508.00 | 578 508.00 | |
CO Grand total (0 to V) | 721 436.00 | 100 391.00 | 621 045.00 | 721 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 243 262.00 | 185 624.00 | 243 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 315.00 | 57 638.00 | 236 315.00 | |
DL TOTAL (I) | 487 827.00 | 251 512.00 | 487 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 044.00 | 33 221.00 | 22 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 988.00 | 908.00 | 988.00 | |
DX Trade payables and related accounts | 26 052.00 | 39 375.00 | 26 052.00 | |
DY Tax and social security liabilities | 84 134.00 | 25 850.00 | 84 134.00 | |
EC TOTAL (IV) | 133 218.00 | 99 354.00 | 133 218.00 | |
EE Grand total (I to V) | 621 045.00 | 350 866.00 | 621 045.00 | |
EG Accrued income and payables due within one year | 120 296.00 | 77 330.00 | 120 296.00 | |
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