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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2431 |
| Management number | 2015B00392 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| 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 | 359 015.00 | 198 625.00 | 160 390.00 | 359 015.00 |
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) | 585 764.00 | 206 125.00 | 379 639.00 | 585 764.00 |
BZ Other receivables | 15 381.00 | 15 381.00 | 15 381.00 | |
CF Cash and cash equivalents | 341 283.00 | 341 283.00 | 341 283.00 | |
CH Prepaid expenses | 31 500.00 | 31 500.00 | 31 500.00 | |
CJ TOTAL (II) | 388 164.00 | 388 164.00 | 388 164.00 | |
CO Grand total (0 to V) | 973 928.00 | 206 125.00 | 767 803.00 | 973 928.00 |
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 | 210 719.00 | 202 018.00 | 210 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 394.00 | 38 702.00 | 98 394.00 | |
DL TOTAL (I) | 320 114.00 | 251 719.00 | 320 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 265.00 | 279 377.00 | 182 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 582.00 | 130 822.00 | 130 582.00 | |
DX Trade payables and related accounts | 50 582.00 | 17 424.00 | 50 582.00 | |
DY Tax and social security liabilities | 68 337.00 | 52 407.00 | 68 337.00 | |
EA Other liabilities | 15 923.00 | 12 238.00 | 15 923.00 | |
EC TOTAL (IV) | 447 689.00 | 492 268.00 | 447 689.00 | |
EE Grand total (I to V) | 767 803.00 | 743 987.00 | 767 803.00 | |
EG Accrued income and payables due within one year | 447 689.00 | 492 268.00 | 447 689.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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