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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : JMS MOTOS 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | JMS MOTOS 67 |
| Siren | 848606158 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 3872 |
| Management number | 2019B00634 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 878.00 | 932.00 | 3 946.00 | 4 878.00 |
028 Tangible Assets | 35 013.00 | 10 399.00 | 24 613.00 | 35 013.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 42 891.00 | 11 332.00 | 31 559.00 | 42 891.00 |
060 Merchandise inventory | 304 413.00 | 304 413.00 | 304 413.00 | |
064 Advances and down payments on orders | 416.00 | 416.00 | 416.00 | |
068 Receivables – Trade and related accounts | 3 671.00 | 3 671.00 | 3 671.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 140 909.00 | 140 909.00 | 140 909.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 453 318.00 | 453 318.00 | 453 318.00 | |
110 Total Assets | 496 209.00 | 11 332.00 | 484 877.00 | 496 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 129 837.00 | |||
136 Profit for the Year | 48 893.00 | |||
142 Total Equity - Total I | 184 230.00 | |||
156 Loans and similar debts | 68 711.00 | |||
164 Advances and down payments received on current orders | 5 370.00 | |||
166 Suppliers and related accounts | 67 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 838.00 | |||
172 Other debts | 158 904.00 | |||
176 Total debts | 300 647.00 | |||
180 Liabilities Total | 484 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 884.00 | |||
195 Of which payables due in more than one year | 48 770.00 | |||
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