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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | JOMAX |
| Siren | 432780880 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004430 |
| Management number | 2000B00691 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 287 970.00 | 287 970.00 | 287 970.00 | |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 142 361.00 | 76 913.00 | 65 447.00 | 142 361.00 |
040 Financial Assets | 16 314.00 | 16 314.00 | 16 314.00 | |
044 Total Fixed Assets | 446 945.00 | 76 913.00 | 370 031.00 | 446 945.00 |
060 Merchandise inventory | 12 262.00 | 12 262.00 | 12 262.00 | |
068 Receivables – Trade and related accounts | 2 561.00 | 2 561.00 | 2 561.00 | |
072 Receivables – Other | 13 097.00 | 13 097.00 | 13 097.00 | |
084 Cash | 212 216.00 | 212 216.00 | 212 216.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 241 137.00 | 241 137.00 | 241 137.00 | |
110 Total Assets | 688 083.00 | 76 913.00 | 611 169.00 | 688 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 340 761.00 | |||
136 Profit for the Year | 45 536.00 | |||
142 Total Equity - Total I | 395 098.00 | |||
156 Loans and similar debts | 86 717.00 | |||
166 Suppliers and related accounts | 21 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 917.00 | |||
172 Other debts | 107 740.00 | |||
176 Total debts | 216 071.00 | |||
180 Liabilities Total | 611 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 372.00 | |||
195 Of which payables due in more than one year | 59 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 372.00 | 2 372.00 | ||
490 Total Fixed Assets (Gross Value) | 444 572.00 | 444 572.00 | ||
492 Total Fixed Assets (Increases) | 2 372.00 | 2 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 218.00 | 1 218.00 | ||
684 DECREASES in Total Provisions Statement | 1 218.00 | 1 218.00 | ||
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