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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : JMC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | JMC DISTRIBUTION |
| Siren | 814211215 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10959 |
| Management number | 2015B01228 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
110 Total Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 735.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | -4 895.00 | |||
156 Loans and similar debts | 113.00 | |||
172 Other debts | 6 172.00 | |||
176 Total debts | 6 285.00 | |||
180 Liabilities Total | 1 390.00 | |||
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