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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : JME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| Name | JME DISTRIBUTION |
| Siren | 842188856 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 1096 |
| Management number | 2018B00891 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BL Raw materials, supplies | 9 109.00 | 9 109.00 | 9 109.00 | |
BT Goods | 401 581.00 | 401 581.00 | 401 581.00 | |
BX Customers and related accounts | 21 926.00 | 21 926.00 | 21 926.00 | |
BZ Other receivables | 244 825.00 | 244 825.00 | 244 825.00 | |
CF Cash and cash equivalents | 92 870.00 | 92 870.00 | 92 870.00 | |
CH Prepaid expenses | 8 862.00 | 8 862.00 | 8 862.00 | |
CJ TOTAL (II) | 779 172.00 | 779 172.00 | 779 172.00 | |
CO Grand total (0 to V) | 788 172.00 | 788 172.00 | 788 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 341.00 | 51 341.00 | ||
DL TOTAL (I) | 66 341.00 | 66 341.00 | ||
DX Trade payables and related accounts | 416 322.00 | 416 322.00 | ||
DY Tax and social security liabilities | 236 429.00 | 236 429.00 | ||
EA Other liabilities | 69 080.00 | 69 080.00 | ||
EC TOTAL (IV) | 721 831.00 | 721 831.00 | ||
EE Grand total (I to V) | 788 172.00 | 788 172.00 | ||
EG Accrued income and payables due within one year | 72 183.00 | 72 183.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 254 612.00 | 275 612.00 | 8 000.00 | 254 612.00 |
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