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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| Name | JM CONSTRUCTION |
| Siren | 790938401 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 152 |
| Management number | 2013B00069 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AR Technical installations, industrial equipment and tools | 18 743.00 | 12 691.00 | 6 052.00 | 18 743.00 |
AT Other tangible assets | 29 965.00 | 29 624.00 | 341.00 | 29 965.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 50 048.00 | 43 006.00 | 7 043.00 | 50 048.00 |
BL Raw materials, supplies | 1 490.00 | 1 490.00 | 1 490.00 | |
BX Customers and related accounts | 27 496.00 | 396.00 | 27 100.00 | 27 496.00 |
BZ Other receivables | 4 849.00 | 4 849.00 | 4 849.00 | |
CF Cash and cash equivalents | 3 887.00 | 3 887.00 | 3 887.00 | |
CJ TOTAL (II) | 37 721.00 | 396.00 | 37 325.00 | 37 721.00 |
CO Grand total (0 to V) | 87 770.00 | 43 402.00 | 44 368.00 | 87 770.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 510.00 | 510.00 | 510.00 | |
DG Other reserves | 505.00 | 505.00 | 505.00 | |
DH Retained earnings | -32 468.00 | 24.00 | -32 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 023.00 | -32 492.00 | 21 023.00 | |
DL TOTAL (I) | -5 331.00 | -26 354.00 | -5 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 329.00 | 22 903.00 | 11 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 104.00 | 250.00 | |
DW Advances and down payments received on current orders | 429.00 | 429.00 | ||
DX Trade payables and related accounts | 14 213.00 | 15 502.00 | 14 213.00 | |
DY Tax and social security liabilities | 23 477.00 | 22 031.00 | 23 477.00 | |
EA Other liabilities | 9 873.00 | |||
EC TOTAL (IV) | 49 699.00 | 70 412.00 | 49 699.00 | |
EE Grand total (I to V) | 44 368.00 | 44 059.00 | 44 368.00 | |
EI Including equity loans | 250.00 | 250.00 | ||
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