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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JM2H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | JM2H INVEST |
| Siren | 814980447 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6618 |
| Management number | 2015B04037 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 LISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 168.00 | 3 832.00 | 4 000.00 |
BJ TOTAL (I) | 53 260.00 | 168.00 | 53 092.00 | 53 260.00 |
BX Customers and related accounts | 211 479.00 | 211 479.00 | 211 479.00 | |
BZ Other receivables | 125 417.00 | 125 417.00 | 125 417.00 | |
CF Cash and cash equivalents | 820.00 | 820.00 | 820.00 | |
CH Prepaid expenses | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 338 100.00 | 338 100.00 | 338 100.00 | |
CO Grand total (0 to V) | 391 360.00 | 168.00 | 391 193.00 | 391 360.00 |
CU Other investments | 49 260.00 | 49 260.00 | 49 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 110.00 | 110.00 | ||
DG Other reserves | 2 099.00 | 2 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 531.00 | 2 209.00 | 7 531.00 | |
DL TOTAL (I) | 16 741.00 | 9 209.00 | 16 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 340.00 | 13 340.00 | 13 340.00 | |
DX Trade payables and related accounts | 134 188.00 | 4 683.00 | 134 188.00 | |
DY Tax and social security liabilities | 52 091.00 | 11 816.00 | 52 091.00 | |
EA Other liabilities | 174 833.00 | 119 460.00 | 174 833.00 | |
EC TOTAL (IV) | 374 452.00 | 149 299.00 | 374 452.00 | |
EE Grand total (I to V) | 391 193.00 | 158 508.00 | 391 193.00 | |
EI Including equity loans | 13 340.00 | 13 340.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 168.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 168.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 134 188.00 | 134 188.00 | 134 188.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 188 173.00 | 188 173.00 | 188 173.00 | |
UX Other trade receivables | 211 479.00 | 211 479.00 | ||
VP Miscellaneous | 125 417.00 | 125 417.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 52 091.00 | 52 091.00 | 52 091.00 | |
VS Prepaid expenses | 386.00 | 386.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 337 281.00 | 337 281.00 | 337 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 374 452.00 | 374 452.00 | 374 452.00 | |
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