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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : J.M.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-24 | Public | 2019-10-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-10-31 | Complete |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | J.M.F. |
| Siren | 339625865 |
| Closing | 2020-10-31 |
| Registry code | 6202 |
| Registration number | 8154 |
| Management number | 1986B00306 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 Le Touquet-Paris-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 561 454.00 | 561 454.00 | 561 454.00 | |
AJ Other Intangible Assets | 1 736.00 | 1 726.00 | 9.00 | 1 736.00 |
AR Technical installations, industrial equipment and tools | 19 580.00 | 17 320.00 | 2 259.00 | 19 580.00 |
AT Other tangible assets | 642 872.00 | 411 374.00 | 231 498.00 | 642 872.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 1 233 643.00 | 430 421.00 | 803 222.00 | 1 233 643.00 |
BT Goods | 124 965.00 | 124 965.00 | 124 965.00 | |
BZ Other receivables | 70 368.00 | 70 368.00 | 70 368.00 | |
CF Cash and cash equivalents | 302 479.00 | 302 479.00 | 302 479.00 | |
CH Prepaid expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
CJ TOTAL (II) | 501 838.00 | 501 838.00 | 501 838.00 | |
CO Grand total (0 to V) | 1 735 482.00 | 430 421.00 | 1 305 061.00 | 1 735 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 500.00 | 347 500.00 | ||
DD Legal reserve (1) | 34 750.00 | 34 750.00 | ||
DG Other reserves | 42 191.00 | 42 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 516.00 | 59 516.00 | ||
DL TOTAL (I) | 483 957.00 | 483 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 561 303.00 | 561 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 139.00 | 3 139.00 | ||
DX Trade payables and related accounts | 164 119.00 | 164 119.00 | ||
DY Tax and social security liabilities | 92 540.00 | 92 540.00 | ||
EC TOTAL (IV) | 821 103.00 | 821 103.00 | ||
EE Grand total (I to V) | 1 305 061.00 | 1 305 061.00 | ||
EG Accrued income and payables due within one year | 505 247.00 | 505 247.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 864.00 | 20 864.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 4 880.00 | 4 880.00 | ||
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