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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ENTREPRISE JMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-30 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE JMD |
| Siren | 503186835 |
| Closing | 2020-12-30 |
| Registry code | 7702 |
| Registration number | 9358 |
| Management number | 2008B00308 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 428.00 | 428.00 | 428.00 | |
028 Tangible Assets | 561 087.00 | 265 497.00 | 295 589.00 | 561 087.00 |
044 Total Fixed Assets | 561 515.00 | 265 925.00 | 295 589.00 | 561 515.00 |
068 Receivables – Trade and related accounts | 77 551.00 | 77 551.00 | 77 551.00 | |
072 Receivables – Other | 3 116.00 | 3 116.00 | 3 116.00 | |
084 Cash | 201 745.00 | 201 745.00 | 201 745.00 | |
092 Prepaid expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 285 748.00 | 285 748.00 | 285 748.00 | |
110 Total Assets | 847 263.00 | 265 925.00 | 581 338.00 | 847 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 295.00 | |||
134 Retained Earnings | 272 322.00 | |||
136 Profit for the Year | 55 272.00 | |||
142 Total Equity - Total I | 386 988.00 | |||
156 Loans and similar debts | 98 266.00 | |||
166 Suppliers and related accounts | 19 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 640.00 | |||
172 Other debts | 76 848.00 | |||
176 Total debts | 194 349.00 | |||
180 Liabilities Total | 581 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 73 000.00 | 73 000.00 | ||
490 Total Fixed Assets (Gross Value) | 488 515.00 | 488 515.00 | ||
492 Total Fixed Assets (Increases) | 73 000.00 | 73 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 179.00 | 60 179.00 | ||
378 Amount of deductible VAT on goods and services | 15 281.00 | 15 281.00 | ||
624 DECREASES Provisions for Risks and Charges | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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