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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : J M D TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | J M D TRANSPORT |
| Siren | 539204859 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3798 |
| Management number | 2012B00064 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59243 QUAROUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 50 321.00 | 9 223.00 | 41 098.00 | 50 321.00 |
044 Total Fixed Assets | 120 321.00 | 9 223.00 | 111 098.00 | 120 321.00 |
068 Receivables – Trade and related accounts | 9 008.00 | 9 008.00 | 9 008.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 39 453.00 | 39 453.00 | 39 453.00 | |
096 Total Current Assets + Prepaid Expenses | 51 567.00 | 51 567.00 | 51 567.00 | |
110 Total Assets | 171 888.00 | 9 223.00 | 162 665.00 | 171 888.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 58 284.00 | |||
136 Profit for the Year | 7 563.00 | |||
142 Total Equity - Total I | 74 097.00 | |||
156 Loans and similar debts | 56 541.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 31 324.00 | |||
176 Total debts | 88 568.00 | |||
180 Liabilities Total | 162 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 677.00 | |||
195 Of which payables due in more than one year | 51 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 677.00 | 32 677.00 | ||
490 Total Fixed Assets (Gross Value) | 111 081.00 | 111 081.00 | ||
492 Total Fixed Assets (Increases) | 32 677.00 | 32 677.00 | ||
494 Total Fixed Assets (Decreases) | 23 437.00 | 23 437.00 | ||
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