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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : JMG EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | JMG EQUIPEMENT |
| Siren | 789548153 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2085 |
| Management number | 2012B01849 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AT Other tangible assets | 20 540.00 | 7 797.00 | 12 743.00 | 20 540.00 |
BJ TOTAL (I) | 433 040.00 | 7 797.00 | 425 243.00 | 433 040.00 |
BT Goods | 168 355.00 | 168 355.00 | 168 355.00 | |
BX Customers and related accounts | 509 634.00 | 509 634.00 | 509 634.00 | |
BZ Other receivables | 27 451.00 | 27 451.00 | 27 451.00 | |
CD Marketable securities | 103 420.00 | 103 420.00 | 103 420.00 | |
CF Cash and cash equivalents | 218 281.00 | 218 281.00 | 218 281.00 | |
CH Prepaid expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
CJ TOTAL (II) | 1 032 356.00 | 1 032 356.00 | 1 032 356.00 | |
CO Grand total (0 to V) | 1 465 396.00 | 7 797.00 | 1 457 599.00 | 1 465 396.00 |
CU Other investments | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 14 050.00 | 14 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 798.00 | 120 798.00 | ||
DL TOTAL (I) | 434 848.00 | 434 848.00 | ||
DP Provisions for Risks | 134 219.00 | 134 219.00 | ||
DR TOTAL (IV) | 134 219.00 | 134 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 663.00 | 56 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317 379.00 | 317 379.00 | ||
DY Tax and social security liabilities | 333 162.00 | 333 162.00 | ||
DZ Fixed asset liabilities and related accounts | 89 497.00 | 89 497.00 | ||
EB Prepaid income (2) | 91 829.00 | 91 829.00 | ||
EC TOTAL (IV) | 888 531.00 | 888 531.00 | ||
EE Grand total (I to V) | 1 457 599.00 | 1 457 599.00 | ||
EG Accrued income and payables due within one year | 566 836.00 | 566 836.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
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