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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JMW-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| Name | JMW-INVEST |
| Siren | 799175989 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4556 |
| Management number | 2016B00033 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02860 VORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 234 201.00 | 53 927.00 | 180 274.00 | 234 201.00 |
AR Technical installations, industrial equipment and tools | 248 738.00 | 157 890.00 | 90 848.00 | 248 738.00 |
AT Other tangible assets | 15 836.00 | 6 113.00 | 9 723.00 | 15 836.00 |
BD Other fixed assets | 9 990.00 | 9 990.00 | 9 990.00 | |
BJ TOTAL (I) | 508 765.00 | 217 930.00 | 290 835.00 | 508 765.00 |
BL Raw materials, supplies | 2 876.00 | 2 876.00 | 2 876.00 | |
BX Customers and related accounts | 928.00 | 928.00 | 928.00 | |
BZ Other receivables | 14 647.00 | 14 647.00 | 14 647.00 | |
CD Marketable securities | 121 126.00 | 121 126.00 | 121 126.00 | |
CF Cash and cash equivalents | 182 082.00 | 182 082.00 | 182 082.00 | |
CH Prepaid expenses | 59 953.00 | 59 953.00 | 59 953.00 | |
CJ TOTAL (II) | 381 612.00 | 381 612.00 | 381 612.00 | |
CO Grand total (0 to V) | 890 377.00 | 217 930.00 | 672 447.00 | 890 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 900.00 | 226 900.00 | ||
DH Retained earnings | -85 737.00 | -85 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 930.00 | -2 930.00 | ||
DL TOTAL (I) | 138 233.00 | 138 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443 633.00 | 443 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 820.00 | 10 820.00 | ||
DX Trade payables and related accounts | 43 233.00 | 43 233.00 | ||
DY Tax and social security liabilities | 12 528.00 | 12 528.00 | ||
DZ Fixed asset liabilities and related accounts | 24 000.00 | 24 000.00 | ||
EC TOTAL (IV) | 534 214.00 | 534 214.00 | ||
EE Grand total (I to V) | 672 447.00 | 672 447.00 | ||
EG Accrued income and payables due within one year | 238 591.00 | 238 591.00 | ||
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