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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : JNM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-04-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-23 | Public | 2018-04-30 | Complete |
| 2017-11-10 | Public | 2017-04-30 | Complete |
| 2017-01-05 | Public | 2016-04-30 | Complete |
| Name | JNM DISTRIBUTION |
| Siren | 515391167 |
| Closing | 2019-04-30 |
| Registry code | 1303 |
| Registration number | 960 |
| Management number | 2017B02282 |
| Activity code | 4711D |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13780 Cuges-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 12 600.00 | 12 600.00 | 12 600.00 | |
BL Raw materials, supplies | 6 819.00 | 6 819.00 | 6 819.00 | |
BT Goods | 238 191.00 | 238 191.00 | 238 191.00 | |
BX Customers and related accounts | 18 209.00 | 18 209.00 | 18 209.00 | |
BZ Other receivables | 59 852.00 | 59 852.00 | 59 852.00 | |
CF Cash and cash equivalents | 539 786.00 | 539 786.00 | 539 786.00 | |
CH Prepaid expenses | 10 743.00 | 10 743.00 | 10 743.00 | |
CJ TOTAL (II) | 873 600.00 | 873 600.00 | 873 600.00 | |
CO Grand total (0 to V) | 886 200.00 | 886 200.00 | 886 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 156 777.00 | 78 558.00 | 156 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 466.00 | 78 219.00 | 96 466.00 | |
DL TOTAL (I) | 269 743.00 | 173 277.00 | 269 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 401.00 | 5 690.00 | 4 401.00 | |
DX Trade payables and related accounts | 475 712.00 | 482 674.00 | 475 712.00 | |
DY Tax and social security liabilities | 122 023.00 | 123 182.00 | 122 023.00 | |
EA Other liabilities | 14 321.00 | 12 387.00 | 14 321.00 | |
EC TOTAL (IV) | 616 457.00 | 623 933.00 | 616 457.00 | |
EE Grand total (I to V) | 886 200.00 | 797 210.00 | 886 200.00 | |
EG Accrued income and payables due within one year | 623 933.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 600.00 | 12 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 12 600.00 | |||
I4 DECREASES Grand Total | 12 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1.00 | 1.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 600.00 | 12 600.00 | ||
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