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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : JMCAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-06-10 | Public | 2019-09-30 | Complete |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | JMCAVI |
| Siren | 812198463 |
| Closing | 2016-09-30 |
| Registry code | 4402 |
| Registration number | 2294 |
| Management number | 2015B00477 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44510 LE POULIGUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 688 871.00 | 688 871.00 | 688 871.00 | |
BZ Other receivables | 57 889.00 | 57 889.00 | 57 889.00 | |
CF Cash and cash equivalents | 4 463.00 | 4 463.00 | 4 463.00 | |
CJ TOTAL (II) | 62 351.00 | 62 351.00 | 62 351.00 | |
CO Grand total (0 to V) | 751 222.00 | 751 222.00 | 751 222.00 | |
CU Other investments | 688 871.00 | 688 871.00 | 688 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 621 000.00 | 621 000.00 | 621 000.00 | |
DD Legal reserve (1) | 31 265.00 | 31 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 363.00 | 31 265.00 | 31 363.00 | |
DK Regulated provisions | 189.00 | 189.00 | ||
DL TOTAL (I) | 683 818.00 | 652 265.00 | 683 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 533.00 | 65 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | 450.00 | |
DX Trade payables and related accounts | 1 421.00 | 2 171.00 | 1 421.00 | |
EA Other liabilities | 900.00 | |||
EC TOTAL (IV) | 67 404.00 | 3 521.00 | 67 404.00 | |
EE Grand total (I to V) | 751 222.00 | 655 787.00 | 751 222.00 | |
EG Accrued income and payables due within one year | 15 058.00 | 3 521.00 | 15 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 215.00 | |||
GF Total Operating Expenses (II) | 2 215.00 | |||
GG - OPERATING RESULT (I - II) | -2 215.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 300.00 | |||
GP Total financial income (V) | 34 300.00 | |||
GR Interest and similar expenses | 533.00 | |||
GU Total financial expenses (VI) | 533.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 189.00 | 189.00 | ||
HH Total exceptional expenses (VIII) | 189.00 | 189.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -189.00 | -189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 363.00 | 31 265.00 | 31 363.00 | |
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