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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : JLM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2020-06-17 | Public | 2018-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Complete |
| Name | JLM HOLDING |
| Siren | 493187975 |
| Closing | 2016-09-30 |
| Registry code | 8903 |
| Registration number | 2302 |
| Management number | 2006B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 Noé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 145 700.00 | 145 700.00 | 145 700.00 | |
BZ Other receivables | 30 299.00 | 30 299.00 | 30 299.00 | |
CJ TOTAL (II) | 30 299.00 | 30 299.00 | 30 299.00 | |
CO Grand total (0 to V) | 181 299.00 | 181 299.00 | 181 299.00 | |
CU Other investments | 145 700.00 | 145 700.00 | 145 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 44 164.00 | 44 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -211.00 | -211.00 | ||
DL TOTAL (I) | 54 953.00 | 54 953.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 103.00 | 126 103.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 126 345.00 | 126 345.00 | ||
EE Grand total (I to V) | 181 299.00 | 181 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 211.00 | |||
GG - OPERATING RESULT (I - II) | -211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211.00 | 211.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -211.00 | -211.00 | ||
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