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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : JRM DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JRM DOMOTIQUE |
| Siren | 752577577 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007567 |
| Management number | 2012B01200 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 313.00 | 181.00 | 1 132.00 | 1 313.00 |
AH Goodwill | 6 391.00 | 6 391.00 | 6 391.00 | |
AJ Other Intangible Assets | 3 440.00 | 154.00 | 3 286.00 | 3 440.00 |
AR Technical installations, industrial equipment and tools | 13 983.00 | 141.00 | 13 842.00 | 13 983.00 |
AT Other tangible assets | 2 627.00 | 999.00 | 1 628.00 | 2 627.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 28 053.00 | 1 475.00 | 26 578.00 | 28 053.00 |
BL Raw materials, supplies | 20 864.00 | 20 864.00 | 20 864.00 | |
BX Customers and related accounts | 24 630.00 | 4 212.00 | 20 418.00 | 24 630.00 |
BZ Other receivables | 13 016.00 | 13 016.00 | 13 016.00 | |
CF Cash and cash equivalents | 2 852.00 | 2 852.00 | 2 852.00 | |
CH Prepaid expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
CJ TOTAL (II) | 63 247.00 | 4 212.00 | 59 035.00 | 63 247.00 |
CO Grand total (0 to V) | 91 300.00 | 5 687.00 | 85 613.00 | 91 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DH Retained earnings | 44 508.00 | 39 784.00 | 44 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 183.00 | 4 723.00 | -40 183.00 | |
DL TOTAL (I) | 18 625.00 | 58 808.00 | 18 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 300.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 064.00 | 833.00 | 1 064.00 | |
DX Trade payables and related accounts | 11 028.00 | 7 673.00 | 11 028.00 | |
DY Tax and social security liabilities | 21 674.00 | 18 211.00 | 21 674.00 | |
EA Other liabilities | 3 221.00 | 218.00 | 3 221.00 | |
EB Prepaid income (2) | 414.00 | |||
EC TOTAL (IV) | 66 988.00 | 27 648.00 | 66 988.00 | |
EE Grand total (I to V) | 85 613.00 | 86 456.00 | 85 613.00 | |
EG Accrued income and payables due within one year | 66 988.00 | 27 648.00 | 66 988.00 | |
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