Grow your business safely with JMD FORMATION
All the information you need about JMD FORMATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JMD FORMATION >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : JMD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-05 | Public | 2019-06-30 | Complete |
| Name | JMD FORMATION |
| Siren | 828487090 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 4951 |
| Management number | 2017B00211 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 GRANDVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AR Technical installations, industrial equipment and tools | 18 807.00 | 4 427.00 | 14 379.00 | 18 807.00 |
AT Other tangible assets | 19 763.00 | 9 726.00 | 10 037.00 | 19 763.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 41 995.00 | 14 277.00 | 27 717.00 | 41 995.00 |
BL Raw materials, supplies | 292.00 | 292.00 | 292.00 | |
BV Advances and down payments on orders | 735.00 | 735.00 | 735.00 | |
BX Customers and related accounts | 61 634.00 | 61 634.00 | 61 634.00 | |
BZ Other receivables | 3 857.00 | 3 857.00 | 3 857.00 | |
CF Cash and cash equivalents | 7 640.00 | 7 640.00 | 7 640.00 | |
CH Prepaid expenses | 6 458.00 | 6 458.00 | 6 458.00 | |
CJ TOTAL (II) | 80 619.00 | 80 619.00 | 80 619.00 | |
CO Grand total (0 to V) | 122 615.00 | 14 277.00 | 108 337.00 | 122 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -27 946.00 | -6 721.00 | -27 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 342.00 | -21 225.00 | 6 342.00 | |
DL TOTAL (I) | -18 304.00 | -24 646.00 | -18 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 629.00 | 58 041.00 | 48 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 587.00 | 587.00 | ||
DW Advances and down payments received on current orders | 1 940.00 | 1 410.00 | 1 940.00 | |
DX Trade payables and related accounts | 26 070.00 | 52 127.00 | 26 070.00 | |
DY Tax and social security liabilities | 49 406.00 | 49 807.00 | 49 406.00 | |
EA Other liabilities | 5.00 | 26 587.00 | 5.00 | |
EC TOTAL (IV) | 126 641.00 | 187 972.00 | 126 641.00 | |
EE Grand total (I to V) | 108 337.00 | 163 326.00 | 108 337.00 | |
EG Accrued income and payables due within one year | 81 910.00 | 147 498.00 | 81 910.00 | |
EI Including equity loans | 587.00 | 587.00 | ||
all companies in France
Complete and comprehensive database.
