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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : J.MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-07-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-07-31 | Complete |
| Name | J.MAX |
| Siren | 502249477 |
| Closing | 2018-07-31 |
| Registry code | 8201 |
| Registration number | 1295 |
| Management number | 2008B00074 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 111 257.00 | |||
BD Other fixed assets | 2 300.00 | |||
BJ TOTAL (I) | 113 557.00 | |||
BL Raw materials, supplies | 600.00 | |||
BT Goods | 395 383.00 | |||
BZ Other receivables | 70 543.00 | |||
CF Cash and cash equivalents | 184 030.00 | |||
CH Prepaid expenses | 3 883.00 | |||
CJ TOTAL (II) | 654 441.00 | |||
CO Grand total (0 to V) | 767 998.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 548 790.00 | 629 961.00 | 548 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 979.00 | 68 829.00 | -23 979.00 | |
DL TOTAL (I) | 535 811.00 | 709 790.00 | 535 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 065.00 | 47 329.00 | 16 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 648.00 | 2 214.00 | 5 648.00 | |
DX Trade payables and related accounts | 153 521.00 | 149 317.00 | 153 521.00 | |
DY Tax and social security liabilities | 47 439.00 | 52 230.00 | 47 439.00 | |
EA Other liabilities | 9 512.00 | 15 429.00 | 9 512.00 | |
EC TOTAL (IV) | 232 186.00 | 266 520.00 | 232 186.00 | |
EE Grand total (I to V) | 767 998.00 | 976 311.00 | 767 998.00 | |
EG Accrued income and payables due within one year | 232 186.00 | 250 506.00 | 232 186.00 | |
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