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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : JMBCL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | JMBCL HOLDING |
| Siren | 789969953 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/000649 |
| Management number | 2012B01570 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 043.00 | 351 043.00 | 351 043.00 | |
044 Total Fixed Assets | 351 043.00 | 351 043.00 | 351 043.00 | |
084 Cash | 24 609.00 | 24 609.00 | 24 609.00 | |
096 Total Current Assets + Prepaid Expenses | 24 609.00 | 24 609.00 | 24 609.00 | |
110 Total Assets | 375 652.00 | 375 652.00 | 375 652.00 | |
120 Share or Individual Capital | 236 000.00 | |||
126 Legal Reserve | 6 434.00 | |||
132 Other Reserves | 122 264.00 | |||
136 Profit for the Year | -2 218.00 | |||
142 Total Equity - Total I | 362 480.00 | |||
156 Loans and similar debts | 11 397.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 375 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 606.00 | 1 614.00 | 1 606.00 | |
244 Taxes, duties and similar payments | 321.00 | 323.00 | 321.00 | |
264 Total operating expenses | 1 927.00 | 1 937.00 | 1 927.00 | |
270 Operating profit | -1 927.00 | -1 937.00 | -1 927.00 | |
280 Financial income | 348.00 | 20 248.00 | 348.00 | |
294 Financial expenses | 638.00 | 1 218.00 | 638.00 | |
310 Profit or loss | -2 218.00 | 17 092.00 | -2 218.00 | |
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