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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : JMA DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | JMA DISTRIB |
| Siren | 829711464 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3863 |
| Management number | 2017B00362 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 953.00 | 11 953.00 | 11 953.00 | |
028 Tangible Assets | 158 305.00 | 3 838.00 | 154 467.00 | 158 305.00 |
040 Financial Assets | 11 953.00 | 11 953.00 | 11 953.00 | |
044 Total Fixed Assets | 182 211.00 | 3 838.00 | 178 373.00 | 182 211.00 |
060 Merchandise inventory | 60 841.00 | 60 841.00 | 60 841.00 | |
072 Receivables – Other | 34 866.00 | 34 866.00 | 34 866.00 | |
084 Cash | 104 726.00 | 104 726.00 | 104 726.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 200 560.00 | 200 560.00 | 200 560.00 | |
110 Total Assets | 382 771.00 | 3 838.00 | 378 933.00 | 382 771.00 |
120 Share or Individual Capital | 7 625.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
166 Suppliers and related accounts | 157 317.00 | |||
172 Other debts | 213 994.00 | |||
176 Total debts | 371 311.00 | |||
180 Liabilities Total | 378 933.00 | |||
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