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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : NOUVELLES EDITIONS JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | NOUVELLES EDITIONS JMP |
| Siren | 513028498 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49395 |
| Management number | 2009B11193 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 326.00 | 3 995.00 | 331.00 | 4 326.00 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AP Buildings | 624.00 | -624.00 | ||
AT Other tangible assets | 10 434.00 | 9 530.00 | 904.00 | 10 434.00 |
BH Other financial assets | 8 788.00 | 8 788.00 | 8 788.00 | |
BJ TOTAL (I) | 29 548.00 | 14 149.00 | 15 399.00 | 29 548.00 |
BT Goods | 188 812.00 | 99 738.00 | 89 074.00 | 188 812.00 |
BV Advances and down payments on orders | 3 318.00 | 3 318.00 | 3 318.00 | |
BX Customers and related accounts | 48 380.00 | 48 380.00 | 48 380.00 | |
BZ Other receivables | 5 410.00 | 5 410.00 | 5 410.00 | |
CF Cash and cash equivalents | 38 780.00 | 38 780.00 | 38 780.00 | |
CH Prepaid expenses | 9 100.00 | 9 100.00 | 9 100.00 | |
CJ TOTAL (II) | 293 799.00 | 99 738.00 | 194 061.00 | 293 799.00 |
CO Grand total (0 to V) | 323 348.00 | 113 887.00 | 209 461.00 | 323 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 76 698.00 | 74 888.00 | 76 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 993.00 | 1 810.00 | -55 993.00 | |
DL TOTAL (I) | 75 705.00 | 131 698.00 | 75 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 000.00 | 5 613.00 | 76 000.00 | |
DW Advances and down payments received on current orders | 195.00 | 198.00 | 195.00 | |
DX Trade payables and related accounts | 47 794.00 | 31 962.00 | 47 794.00 | |
DY Tax and social security liabilities | 8 997.00 | 6 693.00 | 8 997.00 | |
EA Other liabilities | 767.00 | 34 021.00 | 767.00 | |
EB Prepaid income (2) | 1 800.00 | |||
EC TOTAL (IV) | 133 759.00 | 80 286.00 | 133 759.00 | |
EE Grand total (I to V) | 209 461.00 | 211 985.00 | 209 461.00 | |
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