Grow your business safely with JDM
All the information you need about JDM to develop and secure your business in France
J
HOME >
CORPORATES
>
JDM >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : JDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | JDM |
| Siren | 793967688 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013237 |
| Management number | 2013B01199 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 2 016.00 | 2 016.00 | 2 016.00 | |
028 Tangible Assets | 110 553.00 | 45 901.00 | 64 652.00 | 110 553.00 |
040 Financial Assets | 3 234.00 | 3 234.00 | 3 234.00 | |
044 Total Fixed Assets | 270 803.00 | 47 917.00 | 222 886.00 | 270 803.00 |
050 Raw materials, supplies, in progress | 5 292.00 | 5 292.00 | 5 292.00 | |
060 Merchandise inventory | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 35 506.00 | 35 506.00 | 35 506.00 | |
092 Prepaid expenses | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 44 071.00 | 44 071.00 | 44 071.00 | |
110 Total Assets | 314 874.00 | 47 917.00 | 266 957.00 | 314 874.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 111 614.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 122 246.00 | |||
156 Loans and similar debts | 87 997.00 | |||
166 Suppliers and related accounts | 6 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 030.00 | |||
172 Other debts | 49 740.00 | |||
176 Total debts | 144 710.00 | |||
180 Liabilities Total | 266 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 478.00 | |||
195 Of which payables due in more than one year | 64 962.00 | |||
all companies in France
Complete and comprehensive database.
