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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : JMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-09 | Partially confidential | 2017-03-31 | Complete |
| Name | JMJ |
| Siren | 414652156 |
| Closing | 2018-03-31 |
| Registry code | 3601 |
| Registration number | 3551 |
| Management number | 2002B00061 |
| Activity code | 4778A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 231 456.00 | 231 456.00 | 231 456.00 | |
AJ Other Intangible Assets | 3 201.00 | 3 201.00 | 3 201.00 | |
AR Technical installations, industrial equipment and tools | 37 843.00 | 26 309.00 | 11 534.00 | 37 843.00 |
AT Other tangible assets | 61 222.00 | 35 144.00 | 26 078.00 | 61 222.00 |
BD Other fixed assets | 18.00 | 18.00 | 18.00 | |
BH Other financial assets | 2 212.00 | 2 212.00 | 2 212.00 | |
BJ TOTAL (I) | 482 517.00 | 64 654.00 | 417 863.00 | 482 517.00 |
BT Goods | 91 265.00 | 91 265.00 | 91 265.00 | |
BX Customers and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
BZ Other receivables | 19 729.00 | 19 729.00 | 19 729.00 | |
CF Cash and cash equivalents | 222 645.00 | 222 645.00 | 222 645.00 | |
CH Prepaid expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
CJ TOTAL (II) | 338 819.00 | 338 819.00 | 338 819.00 | |
CO Grand total (0 to V) | 821 336.00 | 64 654.00 | 756 681.00 | 821 336.00 |
CP Shares due in less than one year | 2 212.00 | 2 212.00 | ||
CU Other investments | 146 565.00 | 146 565.00 | 146 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 606 807.00 | 606 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 970.00 | 5 970.00 | ||
DL TOTAL (I) | 621 577.00 | 621 577.00 | ||
DQ Provisions for Expenses | 10 224.00 | 10 224.00 | ||
DR TOTAL (IV) | 10 224.00 | 10 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 053.00 | 3 053.00 | ||
DX Trade payables and related accounts | 49 197.00 | 49 197.00 | ||
DY Tax and social security liabilities | 36 711.00 | 36 711.00 | ||
EA Other liabilities | 33 598.00 | 33 598.00 | ||
EB Prepaid income (2) | 2 322.00 | 2 322.00 | ||
EC TOTAL (IV) | 124 881.00 | 124 881.00 | ||
EE Grand total (I to V) | 756 681.00 | 756 681.00 | ||
EG Accrued income and payables due within one year | 124 881.00 | 124 881.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 053.00 | 3 053.00 | ||
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