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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : JMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | JMR |
| Siren | 420721599 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 140 |
| Management number | 1998B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 557.00 | 527.00 | 30.00 | 557.00 |
BJ TOTAL (I) | 849 479.00 | 527.00 | 848 952.00 | 849 479.00 |
BZ Other receivables | 342 202.00 | 342 202.00 | 342 202.00 | |
CF Cash and cash equivalents | 22 384.00 | 22 384.00 | 22 384.00 | |
CH Prepaid expenses | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 365 348.00 | 365 348.00 | 365 348.00 | |
CO Grand total (0 to V) | 1 214 827.00 | 527.00 | 1 214 300.00 | 1 214 827.00 |
CU Other investments | 848 922.00 | 848 922.00 | 848 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | 916 909.00 | 866 566.00 | 916 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 060.00 | 50 343.00 | 20 060.00 | |
DL TOTAL (I) | 970 508.00 | 950 448.00 | 970 508.00 | |
DP Provisions for Risks | 20 000.00 | 17 500.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 17 500.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 416.00 | 86 558.00 | 32 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 105.00 | 65 138.00 | 167 105.00 | |
DX Trade payables and related accounts | 990.00 | 1 291.00 | 990.00 | |
DY Tax and social security liabilities | 23 225.00 | 15 023.00 | 23 225.00 | |
EA Other liabilities | 56.00 | 56.00 | 56.00 | |
EC TOTAL (IV) | 223 792.00 | 168 065.00 | 223 792.00 | |
EE Grand total (I to V) | 1 214 300.00 | 1 136 012.00 | 1 214 300.00 | |
EG Accrued income and payables due within one year | 223 792.00 | 135 717.00 | 223 792.00 | |
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