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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JMZ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-07-31 | Complete |
| 2021-09-28 | Public | 2021-07-31 | Complete |
| 2020-11-09 | Public | 2020-07-31 | Complete |
| 2020-07-07 | Public | 2019-07-31 | Complete |
| 2018-10-08 | Public | 2018-07-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JMZ PARTICIPATIONS |
| Siren | 519356133 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16036 |
| Management number | 2010B00089 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 640 700.00 | 1 640 700.00 | 1 640 700.00 | |
BJ TOTAL (I) | 1 640 700.00 | 1 640 700.00 | 1 640 700.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 10.00 | 10.00 | 10.00 | |
CO Grand total (0 to V) | 1 640 710.00 | 1 640 710.00 | 1 640 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 640 710.00 | 1 640 710.00 | 1 640 710.00 | |
DH Retained earnings | -2 690.00 | -2 446.00 | -2 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -201.00 | -244.00 | -201.00 | |
DL TOTAL (I) | 1 637 818.00 | 1 638 019.00 | 1 637 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 891.00 | 2 690.00 | 2 891.00 | |
EC TOTAL (IV) | 2 891.00 | 2 690.00 | 2 891.00 | |
EE Grand total (I to V) | 1 640 710.00 | 1 640 710.00 | 1 640 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 201.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201.00 | 244.00 | 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -201.00 | -244.00 | -201.00 | |
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