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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : JM2H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | JM2H INVEST |
| Siren | 814980447 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6862 |
| Management number | 2015B04037 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 LISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 48 260.00 | 48 260.00 | 48 260.00 | |
BX Customers and related accounts | 68 554.00 | 68 554.00 | 68 554.00 | |
BZ Other receivables | 40 791.00 | 40 791.00 | 40 791.00 | |
CF Cash and cash equivalents | 527.00 | 527.00 | 527.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 110 248.00 | 110 248.00 | 110 248.00 | |
CO Grand total (0 to V) | 158 508.00 | 158 508.00 | 158 508.00 | |
CU Other investments | 48 260.00 | 48 260.00 | 48 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 209.00 | 2 209.00 | ||
DL TOTAL (I) | 9 209.00 | 9 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 340.00 | 13 340.00 | ||
DX Trade payables and related accounts | 4 683.00 | 4 683.00 | ||
DY Tax and social security liabilities | 11 816.00 | 11 816.00 | ||
EA Other liabilities | 119 460.00 | 119 460.00 | ||
EC TOTAL (IV) | 149 299.00 | 149 299.00 | ||
EE Grand total (I to V) | 158 508.00 | 158 508.00 | ||
EG Accrued income and payables due within one year | 149 299.00 | 149 299.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 48 260.00 | |||
I4 DECREASES Grand Total | 48 260.00 | |||
| 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 | 4 683.00 | 4 683.00 | 4 683.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 132 800.00 | 132 800.00 | 132 800.00 | |
VA Doubtful or disputed receivables | 68 554.00 | 68 554.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 40 791.00 | 40 791.00 | ||
VS Prepaid expenses | 376.00 | 376.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 109 721.00 | 109 721.00 | 109 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 149 299.00 | 149 299.00 | 149 299.00 | |
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