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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : JMP ASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-06-11 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | JMP ASSET |
| Siren | 808328595 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2920 |
| Management number | 2014B01304 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 573.00 | 6 573.00 | 6 573.00 | |
CJ TOTAL (II) | 6 573.00 | 6 573.00 | 6 573.00 | |
CO Grand total (0 to V) | 6 573.00 | 6 573.00 | 6 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 365.00 | 18 801.00 | 2 365.00 | |
270 Operating profit | -2 365.00 | -18 801.00 | -2 365.00 | |
310 Profit or loss | -2 365.00 | -18 801.00 | -2 365.00 | |
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DH Retained earnings | -18 801.00 | -18 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 365.00 | -18 801.00 | -2 365.00 | |
DL TOTAL (I) | 4 833.00 | 7 199.00 | 4 833.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 560.00 | 1 740.00 | |
EC TOTAL (IV) | 1 740.00 | 1 560.00 | 1 740.00 | |
EE Grand total (I to V) | 6 573.00 | 8 759.00 | 6 573.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 740.00 | 1 740.00 | 1 740.00 | |
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