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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : JMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2019-09-30 | Complete |
| 2019-11-25 | Public | 2018-09-30 | Complete |
| 2018-10-26 | Public | 2017-09-30 | Complete |
| 2017-10-19 | Public | 2016-09-30 | Complete |
| 2017-01-26 | Public | 2015-09-30 | Complete |
| Name | JMAC |
| Siren | 508517299 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 997 |
| Management number | 2008B00923 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 51 902.00 | 51 902.00 | 51 902.00 | |
028 Tangible Assets | 473 331.00 | 316 529.00 | 156 802.00 | 473 331.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 875 334.00 | 368 431.00 | 506 902.00 | 875 334.00 |
050 Raw materials, supplies, in progress | 9 160.00 | 9 160.00 | 9 160.00 | |
072 Receivables – Other | 81 911.00 | 81 911.00 | 81 911.00 | |
084 Cash | 410 750.00 | 410 750.00 | 410 750.00 | |
096 Total Current Assets + Prepaid Expenses | 501 822.00 | 501 822.00 | 501 822.00 | |
110 Total Assets | 1 377 156.00 | 368 431.00 | 1 008 724.00 | 1 377 156.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 364 740.00 | |||
136 Profit for the Year | 141 350.00 | |||
140 Regulated Provisions | 7 540.00 | |||
142 Total Equity - Total I | 521 880.00 | |||
156 Loans and similar debts | 288 462.00 | |||
166 Suppliers and related accounts | 46 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 687.00 | |||
172 Other debts | 151 672.00 | |||
176 Total debts | 486 844.00 | |||
180 Liabilities Total | 1 008 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 187.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 288 462.00 | |||
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