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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : JMA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-19 | Partially confidential | 2021-03-31 | Simplified |
| Name | JMA DISTRIBUTION |
| Siren | 798035002 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13438 |
| Management number | 2013B01145 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Martignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 235 912.00 | 153 161.00 | 82 751.00 | 235 912.00 |
044 Total Fixed Assets | 251 412.00 | 168 661.00 | 82 751.00 | 251 412.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 249 467.00 | 249 467.00 | 249 467.00 | |
072 Receivables – Other | 56 545.00 | 56 545.00 | 56 545.00 | |
084 Cash | 291 261.00 | 291 261.00 | 291 261.00 | |
092 Prepaid expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 608 852.00 | 608 852.00 | 608 852.00 | |
110 Total Assets | 860 265.00 | 168 661.00 | 691 603.00 | 860 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 120 254.00 | |||
136 Profit for the Year | 102 602.00 | |||
142 Total Equity - Total I | 228 356.00 | |||
164 Advances and down payments received on current orders | 65 406.00 | |||
166 Suppliers and related accounts | 178 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 322.00 | |||
172 Other debts | 219 342.00 | |||
176 Total debts | 463 247.00 | |||
180 Liabilities Total | 691 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
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