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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : JMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2021-03-31 | Complete |
| 2020-09-29 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Complete |
| 2018-11-15 | Public | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | JMC HOLDING |
| Siren | 802900712 |
| Closing | 2017-03-31 |
| Registry code | 0303 |
| Registration number | 1318 |
| Management number | 2014B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03380 Treignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 944.00 | 56.00 | 1 000.00 |
BH Other financial assets | 271 320.00 | 271 320.00 | 271 320.00 | |
BJ TOTAL (I) | 272 320.00 | 944.00 | 271 376.00 | 272 320.00 |
BZ Other receivables | 12 842.00 | 12 842.00 | 12 842.00 | |
CF Cash and cash equivalents | 3 668.00 | 3 668.00 | 3 668.00 | |
CJ TOTAL (II) | 16 510.00 | 16 510.00 | 16 510.00 | |
CO Grand total (0 to V) | 288 830.00 | 944.00 | 287 887.00 | 288 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 1 970.00 | 1 622.00 | 1 970.00 | |
DG Other reserves | 34 426.00 | 30 818.00 | 34 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 851.00 | 6 956.00 | 19 851.00 | |
DL TOTAL (I) | 186 247.00 | 169 396.00 | 186 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 371.00 | 110 318.00 | 89 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 021.00 | 10 000.00 | 9 021.00 | |
DX Trade payables and related accounts | 3 247.00 | 2 268.00 | 3 247.00 | |
EC TOTAL (IV) | 101 639.00 | 122 586.00 | 101 639.00 | |
EE Grand total (I to V) | 287 887.00 | 291 982.00 | 287 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 535.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GG - OPERATING RESULT (I - II) | -2 019.00 | |||
GP Total financial income (V) | 23 976.00 | |||
GU Total financial expenses (VI) | 2 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 298.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 851.00 | 6 956.00 | 19 851.00 | |
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