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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-04-30 | Complete |
| 2021-11-10 | Public | 2021-04-30 | Complete |
| 2020-09-25 | Public | 2020-04-30 | Complete |
| 2019-02-08 | Public | 2018-04-30 | Complete |
| 2018-04-26 | Public | 2017-04-30 | Complete |
| 2017-03-21 | Public | 2016-04-30 | Complete |
| Name | JMG |
| Siren | 751292681 |
| Closing | 2017-04-30 |
| Registry code | 4402 |
| Registration number | 2056 |
| Management number | 2012B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 1 535.00 | 1 535.00 | 1 535.00 | |
CO Grand total (0 to V) | 106 535.00 | 106 535.00 | 106 535.00 | |
CU Other investments | 105 000.00 | 105 000.00 | 105 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -24 988.00 | -20 826.00 | -24 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 947.00 | -4 162.00 | -3 947.00 | |
DL TOTAL (I) | -27 435.00 | -23 488.00 | -27 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 671.00 | 46 595.00 | 31 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 859.00 | 80 529.00 | 100 859.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 133 970.00 | 128 564.00 | 133 970.00 | |
EE Grand total (I to V) | 106 535.00 | 105 076.00 | 106 535.00 | |
EG Accrued income and payables due within one year | 102 554.00 | 102 554.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 959.00 | |||
GF Total Operating Expenses (II) | 1 959.00 | |||
GG - OPERATING RESULT (I - II) | -1 959.00 | |||
GR Interest and similar expenses | 1 988.00 | |||
GU Total financial expenses (VI) | 1 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 947.00 | 4 162.00 | 3 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 947.00 | -4 162.00 | -3 947.00 | |
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