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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : JM DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-01-31 | Simplified |
| 2017-01-13 | Public | 2016-01-31 | Complete |
| Name | JM DISTRIB |
| Siren | 510519952 |
| Closing | 2020-01-31 |
| Registry code | 5002 |
| Registration number | 2387 |
| Management number | 2009B00060 |
| Activity code | 6820B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50290 BREVILLE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
080 Sellable securities | 95 000.00 | 95 000.00 | 95 000.00 | |
084 Cash | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 97 202.00 | 97 202.00 | 97 202.00 | |
110 Total Assets | 207 202.00 | 207 202.00 | 207 202.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -4 599.00 | |||
136 Profit for the Year | -10 902.00 | |||
142 Total Equity - Total I | 204 496.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 2 704.00 | |||
180 Liabilities Total | 207 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
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