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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : JMA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | JMA MULTIMEDIA |
| Siren | 518997614 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12006 |
| Management number | 2009B01325 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 740.00 | 18 364.00 | 10 376.00 | 28 740.00 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 22 480.00 | 15 003.00 | 7 477.00 | 22 480.00 |
AT Other tangible assets | 15 399.00 | 9 922.00 | 5 476.00 | 15 399.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 71 819.00 | 43 290.00 | 28 529.00 | 71 819.00 |
BX Customers and related accounts | 117 172.00 | 13 348.00 | 103 824.00 | 117 172.00 |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 139 493.00 | 139 493.00 | 139 493.00 | |
CH Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 273 777.00 | 13 348.00 | 260 429.00 | 273 777.00 |
CO Grand total (0 to V) | 345 596.00 | 56 638.00 | 288 958.00 | 345 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -105 425.00 | 64 121.00 | -105 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 094.00 | 68 154.00 | 95 094.00 | |
DL TOTAL (I) | -4 330.00 | 143 276.00 | -4 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 646.00 | 1 774.00 | 33 646.00 | |
DX Trade payables and related accounts | 34 596.00 | 20 073.00 | 34 596.00 | |
DY Tax and social security liabilities | 69 852.00 | 60 718.00 | 69 852.00 | |
EA Other liabilities | 155 193.00 | 15 721.00 | 155 193.00 | |
EC TOTAL (IV) | 293 288.00 | 98 286.00 | 293 288.00 | |
EE Grand total (I to V) | 288 958.00 | 241 562.00 | 288 958.00 | |
EG Accrued income and payables due within one year | 293 288.00 | 98 286.00 | 293 288.00 | |
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