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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : JMK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JMK DISTRIBUTION |
| Siren | 398042424 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 800 |
| Management number | 1994B00506 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 806.00 | 3 749.00 | 1 057.00 | 4 806.00 |
AT Other tangible assets | 62 197.00 | 42 702.00 | 19 495.00 | 62 197.00 |
BF Loans | 33 310.00 | 33 310.00 | 33 310.00 | |
BH Other financial assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 100 868.00 | 46 451.00 | 54 418.00 | 100 868.00 |
BX Customers and related accounts | 163 368.00 | 163 368.00 | 163 368.00 | |
BZ Other receivables | 211 842.00 | 211 842.00 | 211 842.00 | |
CD Marketable securities | 1 373.00 | 1 373.00 | 1 373.00 | |
CF Cash and cash equivalents | 15 027.00 | 15 027.00 | 15 027.00 | |
CH Prepaid expenses | 10 745.00 | 10 745.00 | 10 745.00 | |
CJ TOTAL (II) | 402 355.00 | 402 355.00 | 402 355.00 | |
CO Grand total (0 to V) | 503 224.00 | 46 451.00 | 456 773.00 | 503 224.00 |
CP Shares due in less than one year | 33 866.00 | 33 866.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 000.00 | 174 000.00 | 174 000.00 | |
DD Legal reserve (1) | 8 155.00 | 4 573.00 | 8 155.00 | |
DG Other reserves | 10 806.00 | 10 806.00 | 10 806.00 | |
DH Retained earnings | 78 209.00 | 78 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 321.00 | 81 791.00 | 65 321.00 | |
DL TOTAL (I) | 336 492.00 | 271 170.00 | 336 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 39 944.00 | 45 174.00 | 39 944.00 | |
DY Tax and social security liabilities | 67 242.00 | 62 474.00 | 67 242.00 | |
EA Other liabilities | 13 071.00 | 19 537.00 | 13 071.00 | |
EC TOTAL (IV) | 120 282.00 | 127 185.00 | 120 282.00 | |
EE Grand total (I to V) | 456 773.00 | 398 356.00 | 456 773.00 | |
EG Accrued income and payables due within one year | 120 282.00 | 127 185.00 | 120 282.00 | |
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