Grow your business safely with JFP Medias
All the information you need about JFP Medias to develop and secure your business in France
J
HOME >
CORPORATES
>
JFP Medias >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : JFP Medias
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2018-12-31 | Complete |
| Name | JFP Medias |
| Siren | 814869079 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33536 |
| Management number | 2017B10024 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
AF Concessions, Patents and Similar Rights | 25 580.00 | 13 313.00 | 12 267.00 | 25 580.00 |
AJ Other Intangible Assets | 68 600.00 | 68 600.00 | 68 600.00 | |
AT Other tangible assets | 26 122.00 | 18 944.00 | 7 178.00 | 26 122.00 |
BH Other financial assets | 26 132.00 | 26 132.00 | 26 132.00 | |
BJ TOTAL (I) | 153 234.00 | 39 057.00 | 114 177.00 | 153 234.00 |
BZ Other receivables | 288 029.00 | 288 029.00 | 288 029.00 | |
CF Cash and cash equivalents | 770 284.00 | 770 284.00 | 770 284.00 | |
CH Prepaid expenses | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 1 059 195.00 | 1 059 195.00 | 1 059 195.00 | |
CO Grand total (0 to V) | 1 212 429.00 | 39 057.00 | 1 173 372.00 | 1 212 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 126.00 | 1 126.00 | 1 126.00 | |
DB Share, merger, contribution premiums, etc. | 138 474.00 | 138 474.00 | 138 474.00 | |
DD Legal reserve (1) | 113.00 | 113.00 | 113.00 | |
DG Other reserves | 261 104.00 | 3 609.00 | 261 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 406.00 | 257 495.00 | 104 406.00 | |
DL TOTAL (I) | 505 223.00 | 400 817.00 | 505 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DX Trade payables and related accounts | 47 692.00 | 134 176.00 | 47 692.00 | |
DY Tax and social security liabilities | 119 914.00 | 67 031.00 | 119 914.00 | |
EA Other liabilities | 542.00 | 5 940.00 | 542.00 | |
EC TOTAL (IV) | 668 149.00 | 207 147.00 | 668 149.00 | |
EE Grand total (I to V) | 1 173 372.00 | 607 964.00 | 1 173 372.00 | |
EG Accrued income and payables due within one year | 207 147.00 | |||
all companies in France
Complete and comprehensive database.
