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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : JM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-01-31 | Simplified |
| 2021-07-30 | Public | 2021-01-31 | Simplified |
| 2020-08-12 | Public | 2020-01-31 | Simplified |
| 2019-06-26 | Public | 2019-01-31 | Simplified |
| 2018-07-12 | Public | 2018-01-31 | Simplified |
| 2017-08-03 | Public | 2017-01-31 | Simplified |
| Name | JM DIFFUSION |
| Siren | 378241087 |
| Closing | 2018-01-31 |
| Registry code | 2602 |
| Registration number | B2018/004807 |
| Management number | 1990B00314 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 41 383.00 | 41 383.00 | 41 383.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 41 558.00 | 41 558.00 | 41 558.00 | |
110 Total Assets | 41 558.00 | 41 558.00 | 41 558.00 | |
120 Share or Individual Capital | 35 063.00 | |||
126 Legal Reserve | 3 506.00 | |||
132 Other Reserves | 17 488.00 | |||
134 Retained Earnings | -161 923.00 | |||
142 Total Equity - Total I | -105 865.00 | |||
156 Loans and similar debts | 75 163.00 | |||
166 Suppliers and related accounts | 49 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 831.00 | |||
172 Other debts | 22 831.00 | |||
176 Total debts | 147 423.00 | |||
180 Liabilities Total | 41 558.00 | |||
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