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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : J M G INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2018-12-12 | Public | 2018-03-31 | Complete |
| 2017-12-12 | Public | 2017-03-31 | Complete |
| Name | J M G INTERNATIONAL |
| Siren | 380047282 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 87612 |
| Management number | 1990B16632 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 575.00 | 1 544.00 | 31.00 | 1 575.00 |
AR Technical installations, industrial equipment and tools | 9 117.00 | 7 490.00 | 1 627.00 | 9 117.00 |
AT Other tangible assets | 91 391.00 | 75 468.00 | 15 923.00 | 91 391.00 |
BH Other financial assets | 21 072.00 | 21 072.00 | 21 072.00 | |
BJ TOTAL (I) | 123 154.00 | 84 502.00 | 38 653.00 | 123 154.00 |
BT Goods | 78 741.00 | 78 741.00 | 78 741.00 | |
BX Customers and related accounts | 145 457.00 | 145 457.00 | 145 457.00 | |
BZ Other receivables | 32 340.00 | 32 340.00 | 32 340.00 | |
CF Cash and cash equivalents | 73 338.00 | 73 338.00 | 73 338.00 | |
CH Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
CJ TOTAL (II) | 331 096.00 | 331 096.00 | 331 096.00 | |
CO Grand total (0 to V) | 454 250.00 | 84 502.00 | 369 749.00 | 454 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 124 482.00 | 124 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 464.00 | 29 464.00 | ||
DL TOTAL (I) | 208 946.00 | 208 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 412.00 | 412.00 | ||
DX Trade payables and related accounts | 139 607.00 | 139 607.00 | ||
DY Tax and social security liabilities | 20 783.00 | 20 783.00 | ||
EC TOTAL (IV) | 160 803.00 | 160 803.00 | ||
EE Grand total (I to V) | 369 749.00 | 369 749.00 | ||
EG Accrued income and payables due within one year | 160 803.00 | 160 803.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 72 354.00 | 13 177.00 | 1 030.00 | 72 354.00 |
PE DEPRECIATION Total including other intangible assets | 2 196.00 | 378.00 | 1 030.00 | 2 196.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 70 159.00 | 12 799.00 | 70 159.00 | |
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