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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | JM DISTRIBUTION |
| Siren | 751184797 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2368 |
| Management number | 2012B00281 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 DOSSENHEIM SUR ZINSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 464.00 | 2 464.00 | 2 464.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 3 710.00 | 3 683.00 | 27.00 | 3 710.00 |
AT Other tangible assets | 23 639.00 | 19 983.00 | 3 657.00 | 23 639.00 |
BJ TOTAL (I) | 119 814.00 | 26 130.00 | 93 684.00 | 119 814.00 |
BT Goods | 333 439.00 | 333 439.00 | 333 439.00 | |
BX Customers and related accounts | 36 982.00 | 36 982.00 | 36 982.00 | |
BZ Other receivables | 20 179.00 | 20 179.00 | 20 179.00 | |
CF Cash and cash equivalents | 1 579.00 | 1 579.00 | 1 579.00 | |
CH Prepaid expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
CJ TOTAL (II) | 394 230.00 | 394 230.00 | 394 230.00 | |
CO Grand total (0 to V) | 514 043.00 | 26 130.00 | 487 913.00 | 514 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 158 243.00 | 116 206.00 | 158 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 752.00 | 45 037.00 | 13 752.00 | |
DL TOTAL (I) | 173 095.00 | 162 343.00 | 173 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 189.00 | 137 210.00 | 165 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 960.00 | 33 939.00 | 23 960.00 | |
DX Trade payables and related accounts | 98 483.00 | 87 764.00 | 98 483.00 | |
DY Tax and social security liabilities | 27 185.00 | 24 443.00 | 27 185.00 | |
EA Other liabilities | 7 758.00 | |||
EC TOTAL (IV) | 314 818.00 | 291 113.00 | 314 818.00 | |
EE Grand total (I to V) | 487 913.00 | 453 456.00 | 487 913.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 960.00 | 23 960.00 | 23 960.00 | |
8B Suppliers and Related Accounts | 98 483.00 | 98 483.00 | 98 483.00 | |
VG Loans with a maturity of up to one year at origin | 165 189.00 | 94 219.00 | 70 970.00 | 165 189.00 |
VQ Other Taxes, Duties, and Similar Debts | 27 185.00 | 27 185.00 | 27 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 212.00 | 59 212.00 | 59 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 314 818.00 | 243 848.00 | 70 970.00 | 314 818.00 |
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