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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : J.L.M. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Public | 2018-06-30 | Complete |
| 2018-06-11 | Public | 2017-06-30 | Complete |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | J.L.M. HOLDING |
| Siren | 803243070 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1529 |
| Management number | 2014B02273 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 BALLAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 550 001.00 | 2 550 001.00 | 2 550 001.00 | |
CF Cash and cash equivalents | 307 863.00 | 307 863.00 | 307 863.00 | |
CJ TOTAL (II) | 463 961.00 | 463 961.00 | 463 961.00 | |
CO Grand total (0 to V) | 3 013 962.00 | 3 013 962.00 | 3 013 962.00 | |
CU Other investments | 2 550 001.00 | 2 550 001.00 | 2 550 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
DD Legal reserve (1) | 11 248.00 | 11 248.00 | ||
DH Retained earnings | 213 695.00 | 213 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 018.00 | 224 943.00 | 227 018.00 | |
DL TOTAL (I) | 3 001 961.00 | 2 774 943.00 | 3 001 961.00 | |
DX Trade payables and related accounts | 12 000.00 | 6 000.00 | 12 000.00 | |
EC TOTAL (IV) | 12 001.00 | 6 001.00 | 12 001.00 | |
EE Grand total (I to V) | 3 013 962.00 | 2 780 944.00 | 3 013 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 836.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 982.00 | |||
GG - OPERATING RESULT (I - II) | -12 982.00 | |||
GJ Financial income from other securities and fixed asset receivables | 240 000.00 | |||
GP Total financial income (V) | 240 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 240 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 227 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 000.00 | 240 000.00 | 240 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 982.00 | 15 057.00 | 12 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 227 018.00 | 224 943.00 | 227 018.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1.00 | 1.00 | ||
8B Suppliers and Related Accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 156 098.00 | 156 098.00 | 156 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 001.00 | 12 000.00 | 12 001.00 | |
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