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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : JMFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | JMFG |
| Siren | 815174594 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 459 |
| Management number | 2015B00392 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 VICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 500.00 | 7 500.00 | 175 000.00 | 182 500.00 |
AT Other tangible assets | 351 682.00 | 125 506.00 | 226 176.00 | 351 682.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 44 217.00 | 44 217.00 | 44 217.00 | |
BJ TOTAL (I) | 578 431.00 | 133 006.00 | 445 425.00 | 578 431.00 |
BZ Other receivables | 32 290.00 | 32 290.00 | 32 290.00 | |
CF Cash and cash equivalents | 194 226.00 | 194 226.00 | 194 226.00 | |
CH Prepaid expenses | 31 500.00 | 31 500.00 | 31 500.00 | |
CJ TOTAL (II) | 258 015.00 | 258 015.00 | 258 015.00 | |
CO Grand total (0 to V) | 836 446.00 | 133 006.00 | 703 440.00 | 836 446.00 |
CP Shares due in less than one year | 44 217.00 | 44 217.00 | ||
| 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 | 156 734.00 | 94 004.00 | 156 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 284.00 | 62 730.00 | 45 284.00 | |
DL TOTAL (I) | 213 018.00 | 167 734.00 | 213 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 366.00 | 299 493.00 | 228 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 072.00 | 131 350.00 | 131 072.00 | |
DX Trade payables and related accounts | 61 314.00 | 63 820.00 | 61 314.00 | |
DY Tax and social security liabilities | 55 989.00 | 46 122.00 | 55 989.00 | |
EA Other liabilities | 13 682.00 | 9 467.00 | 13 682.00 | |
EC TOTAL (IV) | 490 422.00 | 550 251.00 | 490 422.00 | |
EE Grand total (I to V) | 703 440.00 | 717 985.00 | 703 440.00 | |
EG Accrued income and payables due within one year | 326 173.00 | 313 963.00 | 326 173.00 | |
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