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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-09 | Partially confidential | 2016-09-30 | Complete |
| Name | JMG |
| Siren | 499338374 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 18506 |
| Management number | 2007B01813 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 153 267.00 | 153 267.00 | 153 267.00 | |
AR Technical installations, industrial equipment and tools | 127 491.00 | 96 539.00 | 30 953.00 | 127 491.00 |
AT Other tangible assets | 355 531.00 | 130 931.00 | 224 600.00 | 355 531.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 641 790.00 | 229 970.00 | 411 820.00 | 641 790.00 |
BL Raw materials, supplies | 56 182.00 | 56 182.00 | 56 182.00 | |
BT Goods | 1 595.00 | 1 595.00 | 1 595.00 | |
BX Customers and related accounts | 10 748.00 | 10 748.00 | 10 748.00 | |
BZ Other receivables | 55 942.00 | 55 942.00 | 55 942.00 | |
CF Cash and cash equivalents | 262 757.00 | 262 757.00 | 262 757.00 | |
CH Prepaid expenses | 12 560.00 | 12 560.00 | 12 560.00 | |
CJ TOTAL (II) | 399 784.00 | 399 784.00 | 399 784.00 | |
CO Grand total (0 to V) | 1 041 573.00 | 229 970.00 | 811 603.00 | 1 041 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 329 204.00 | 329 204.00 | ||
DH Retained earnings | 20 026.00 | 20 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 650.00 | 43 650.00 | ||
DJ Investment subsidies | 15 750.00 | 15 750.00 | ||
DL TOTAL (I) | 419 630.00 | 419 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 151.00 | 129 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 034.00 | 7 034.00 | ||
DX Trade payables and related accounts | 144 509.00 | 144 509.00 | ||
DY Tax and social security liabilities | 111 278.00 | 111 278.00 | ||
EC TOTAL (IV) | 391 973.00 | 391 973.00 | ||
EE Grand total (I to V) | 811 603.00 | 811 603.00 | ||
EG Accrued income and payables due within one year | 314 094.00 | 314 094.00 | ||
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