Grow your business safely with JM SERVICES
All the information you need about JM SERVICES to develop and secure your business in France
J
HOME >
CORPORATES
>
JM SERVICES >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : JM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | JM SERVICES |
| Siren | 510325079 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5217 |
| Management number | 2009B00129 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76320 Saint-Pierre-lès-Elbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
AF Concessions, Patents and Similar Rights | 2 762.00 | 2 762.00 | 2 762.00 | |
AH Goodwill | 81 008.00 | 81 008.00 | 81 008.00 | |
AR Technical installations, industrial equipment and tools | 10 718.00 | 8 632.00 | 2 087.00 | 10 718.00 |
AT Other tangible assets | 6 790.00 | 6 790.00 | 6 790.00 | |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 4 580.00 | 4 580.00 | 4 580.00 | |
BJ TOTAL (I) | 107 170.00 | 19 466.00 | 87 704.00 | 107 170.00 |
BT Goods | 12 589.00 | 12 589.00 | 12 589.00 | |
BZ Other receivables | 20 981.00 | 20 981.00 | 20 981.00 | |
CF Cash and cash equivalents | 10 598.00 | 10 598.00 | 10 598.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 168.00 | 44 168.00 | 44 168.00 | |
CO Grand total (0 to V) | 151 338.00 | 19 466.00 | 131 872.00 | 151 338.00 |
| 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 | 88 260.00 | 73 363.00 | 88 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 816.00 | 14 897.00 | 10 816.00 | |
DL TOTAL (I) | 104 577.00 | 93 760.00 | 104 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 868.00 | 41 825.00 | 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435.00 | 5 328.00 | 435.00 | |
DX Trade payables and related accounts | 14 134.00 | 5 249.00 | 14 134.00 | |
DY Tax and social security liabilities | 9 169.00 | 12 578.00 | 9 169.00 | |
EA Other liabilities | 2 690.00 | 20 178.00 | 2 690.00 | |
EC TOTAL (IV) | 27 295.00 | 85 158.00 | 27 295.00 | |
EE Grand total (I to V) | 131 872.00 | 178 918.00 | 131 872.00 | |
all companies in France
Complete and comprehensive database.
