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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : JM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| Name | JM AUTOMOBILES |
| Siren | 504847856 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 2551 |
| Management number | 2008B00799 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 le lion-d'angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
AF Concessions, Patents and Similar Rights | 7 200.00 | 1 055.00 | 6 145.00 | 7 200.00 |
AH Goodwill | 64 225.00 | 64 225.00 | 64 225.00 | |
AJ Other Intangible Assets | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 96 530.00 | 63 241.00 | 33 289.00 | 96 530.00 |
AT Other tangible assets | 136 948.00 | 54 526.00 | 82 422.00 | 136 948.00 |
BH Other financial assets | 1 683.00 | 1 683.00 | 1 683.00 | |
BJ TOTAL (I) | 310 531.00 | 121 457.00 | 189 073.00 | 310 531.00 |
BT Goods | 273 016.00 | 273 016.00 | 273 016.00 | |
BX Customers and related accounts | 84 346.00 | 84 346.00 | 84 346.00 | |
BZ Other receivables | 11 939.00 | 11 939.00 | 11 939.00 | |
CF Cash and cash equivalents | 70 352.00 | 70 352.00 | 70 352.00 | |
CH Prepaid expenses | 3 853.00 | 3 853.00 | 3 853.00 | |
CJ TOTAL (II) | 443 506.00 | 443 506.00 | 443 506.00 | |
CO Grand total (0 to V) | 754 037.00 | 121 457.00 | 632 580.00 | 754 037.00 |
CU Other investments | 1 009.00 | 1 009.00 | 1 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 93 061.00 | 81 265.00 | 93 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 455.00 | 11 796.00 | 14 455.00 | |
DL TOTAL (I) | 113 016.00 | 98 561.00 | 113 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 160.00 | 142 470.00 | 212 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 012.00 | 6 012.00 | 6 012.00 | |
DW Advances and down payments received on current orders | -50.00 | -50.00 | ||
DX Trade payables and related accounts | 175 000.00 | 120 450.00 | 175 000.00 | |
DY Tax and social security liabilities | 126 441.00 | 61 539.00 | 126 441.00 | |
EC TOTAL (IV) | 519 563.00 | 330 472.00 | 519 563.00 | |
EE Grand total (I to V) | 632 580.00 | 429 033.00 | 632 580.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 104 000.00 | 74 000.00 | 104 000.00 | |
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