Grow your business safely with J'MSA
All the information you need about J'MSA to develop and secure your business in France
J
HOME >
CORPORATES
>
J'MSA >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : J'MSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| Name | J'MSA |
| Siren | 812877330 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 5456 |
| Management number | 2015B00380 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Saint-Sernin-du-Bois |
| 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 | 73 560.00 | 34 910.00 | 38 650.00 | 73 560.00 |
AT Other tangible assets | 148 743.00 | 40 119.00 | 108 624.00 | 148 743.00 |
BH Other financial assets | 1 335.00 | 1 335.00 | 1 335.00 | |
BJ TOTAL (I) | 223 638.00 | 75 030.00 | 148 609.00 | 223 638.00 |
BL Raw materials, supplies | 699.00 | 699.00 | 699.00 | |
BT Goods | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 458.00 | 458.00 | 458.00 | |
BZ Other receivables | 7 335.00 | 7 335.00 | 7 335.00 | |
CF Cash and cash equivalents | 3 764.00 | 3 764.00 | 3 764.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 12 271.00 | 12 271.00 | 12 271.00 | |
CO Grand total (0 to V) | 236 241.00 | 75 030.00 | 181 211.00 | 236 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 500.00 | 45 500.00 | 45 500.00 | |
DH Retained earnings | -38 227.00 | -21 097.00 | -38 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 771.00 | -17 130.00 | 3 771.00 | |
DL TOTAL (I) | 11 044.00 | 7 273.00 | 11 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 971.00 | 168 058.00 | 137 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 684.00 | 133.00 | 3 684.00 | |
DX Trade payables and related accounts | 3 652.00 | 5 378.00 | 3 652.00 | |
DY Tax and social security liabilities | 4 859.00 | 17 828.00 | 4 859.00 | |
EC TOTAL (IV) | 150 167.00 | 191 396.00 | 150 167.00 | |
EE Grand total (I to V) | 161 211.00 | 198 669.00 | 161 211.00 | |
all companies in France
Complete and comprehensive database.
