Grow your business safely with JM
All the information you need about JM to develop and secure your business in France
J
HOME >
CORPORATES
>
JM >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | JM |
| Siren | 852934314 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4254 |
| Management number | 2019B01074 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14250 Juaye-Mondaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 364 907.00 | |||
AT Other tangible assets | 1 229.00 | |||
BD Other fixed assets | 408.00 | |||
BJ TOTAL (I) | 366 544.00 | |||
BL Raw materials, supplies | 2 050.00 | |||
BX Customers and related accounts | 12 475.00 | |||
BZ Other receivables | 126.00 | |||
CF Cash and cash equivalents | 158 772.00 | |||
CJ TOTAL (II) | 173 423.00 | |||
CO Grand total (0 to V) | 539 968.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 24 065.00 | -1 388.00 | 24 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 097.00 | 25 553.00 | 93 097.00 | |
DJ Investment subsidies | 13 506.00 | 13 506.00 | 13 506.00 | |
DL TOTAL (I) | 131 768.00 | 38 671.00 | 131 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 480.00 | 49 155.00 | 358 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 130.00 | |||
DX Trade payables and related accounts | 18 899.00 | 8 369.00 | 18 899.00 | |
DY Tax and social security liabilities | 30 820.00 | 7 989.00 | 30 820.00 | |
EC TOTAL (IV) | 408 199.00 | 100 643.00 | 408 199.00 | |
EE Grand total (I to V) | 539 968.00 | 139 313.00 | 539 968.00 | |
EG Accrued income and payables due within one year | 4 000.00 | 119.00 | 4 000.00 | |
all companies in France
Complete and comprehensive database.
