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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : JMA AUTOMOBILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | JMA AUTOMOBILES SERVICES |
| Siren | 844312496 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3069 |
| Management number | 2020B01261 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 32 417.00 | 32 417.00 | 32 417.00 | |
068 Receivables – Trade and related accounts | 22 798.00 | 22 798.00 | 22 798.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 59 861.00 | 59 861.00 | 59 861.00 | |
110 Total Assets | 59 861.00 | 59 861.00 | 59 861.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 552.00 | |||
136 Profit for the Year | 5 783.00 | |||
142 Total Equity - Total I | -3 269.00 | |||
166 Suppliers and related accounts | 2 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 500.00 | |||
172 Other debts | 60 323.00 | |||
176 Total debts | 63 129.00 | |||
180 Liabilities Total | 59 861.00 | |||
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