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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : JM EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | JM EXPLOITATION |
| Siren | 751106139 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8803 |
| Management number | 2012B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 31 692.00 | 31 692.00 | 31 692.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 121 612.00 | 121 612.00 | 121 612.00 | |
BZ Other receivables | 1 975.00 | 1 975.00 | 1 975.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 975.00 | 1 975.00 | 1 975.00 | |
CO Grand total (0 to V) | 123 587.00 | 123 587.00 | 123 587.00 | |
CU Other investments | 89 820.00 | 89 820.00 | 89 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 520.00 | 132 520.00 | 132 520.00 | |
DD Legal reserve (1) | 2 073.00 | 2 073.00 | 2 073.00 | |
DH Retained earnings | -10 521.00 | -9 132.00 | -10 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 955.00 | -1 389.00 | -1 955.00 | |
DL TOTAL (I) | 122 118.00 | 124 072.00 | 122 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 509.00 | 21.00 | 509.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 1 469.00 | 981.00 | 1 469.00 | |
EE Grand total (I to V) | 123 587.00 | 125 053.00 | 123 587.00 | |
EG Accrued income and payables due within one year | 1 469.00 | 981.00 | 1 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 826.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 2 021.00 | |||
GG - OPERATING RESULT (I - II) | -2 021.00 | |||
GL Other interest and similar income | 66.00 | |||
GP Total financial income (V) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 18 900.00 | |||
HD Total exceptional income (VII) | 18 900.00 | |||
HF Exceptional expenses on capital transactions | 18 900.00 | |||
HH Total exceptional expenses (VIII) | 18 900.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66.00 | 19 345.00 | 66.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 021.00 | 20 734.00 | 2 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 955.00 | -1 389.00 | -1 955.00 | |
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