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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : JM MIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-03-31 | Complete |
| Name | JM MIGOT |
| Siren | 853611580 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 4351 |
| Management number | 2019B00444 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 Sainte-Féréole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 986.00 | 963.00 | 99 023.00 | 99 986.00 |
AR Technical installations, industrial equipment and tools | 204 353.00 | 10 901.00 | 193 451.00 | 204 353.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 304 699.00 | 11 864.00 | 292 835.00 | 304 699.00 |
BX Customers and related accounts | 8 971.00 | 8 971.00 | 8 971.00 | |
BZ Other receivables | 1 505.00 | 1 505.00 | 1 505.00 | |
CF Cash and cash equivalents | 1 801.00 | 1 801.00 | 1 801.00 | |
CJ TOTAL (II) | 1 505.00 | 1 505.00 | 1 505.00 | |
CO Grand total (0 to V) | 1 505.00 | 1 505.00 | 1 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 016.00 | -5 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 525.00 | -2 525.00 | ||
DL TOTAL (I) | -1 525.00 | -1 525.00 | ||
DU Loans and Debts from Credit Institutions (3) | 343 827.00 | 343 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 300.00 | 6 300.00 | ||
DX Trade payables and related accounts | 3 030.00 | 3 030.00 | ||
EA Other liabilities | 2 913.00 | 2 913.00 | ||
EC TOTAL (IV) | 3 030.00 | 3 030.00 | ||
EE Grand total (I to V) | 1 505.00 | 1 505.00 | ||
EG Accrued income and payables due within one year | 37 036.00 | 37 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 971.00 | |||
FJ Net sales | 8 971.00 | |||
FN Capitalized production | 87 302.00 | |||
FR Total operating income (I) | 96 273.00 | |||
FW Other purchases and external expenses | 2 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 970.00 | |||
GF Total Operating Expenses (II) | 2 525.00 | |||
GG - OPERATING RESULT (I - II) | -2 525.00 | |||
GR Interest and similar expenses | 1 059.00 | |||
GU Total financial expenses (VI) | 1 059.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 273.00 | 96 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 525.00 | 2 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 525.00 | -2 525.00 | ||
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