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J HOME > CORPORATES > JMP ASSET > BALANCE SHEET ( 2018-07-12)

THE LIST OF BALANCE SHEET : JMP ASSET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-04 Public 2019-09-30 Complete
2019-06-11 Public 2018-09-30 Complete
2018-07-12 Public 2017-09-30 Complete
2017-05-15 Public 2016-09-30 Complete
NameJMP ASSET
Siren808328595
Closing2017-09-30
Registry code 6303
Registration number 6259
Management number2014B01304
Activity code 6420Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address63430 Pont-du-Château
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 300.00 300.00 300.00
CF Cash and cash equivalents 1 236.00 1 236.00 1 236.00
CJ TOTAL (II) 1 536.00 1 536.00 1 536.00
CO Grand total (0 to V) 1 536.00 1 536.00 1 536.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 26 000.00 26 000.00 26 000.00
DH Retained earnings -21 167.00 -18 801.00 -21 167.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 157.00 -2 365.00 -5 157.00
DL TOTAL (I) -324.00 4 833.00 -324.00
DX Trade payables and related accounts 1 859.00 1 740.00 1 859.00
EC TOTAL (IV) 1 859.00 1 740.00 1 859.00
EE Grand total (I to V) 1 536.00 6 573.00 1 536.00
EG Accrued income and payables due within one year 1 859.00 1 740.00 1 859.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 157.00
GF Total Operating Expenses (II) 5 157.00
GG - OPERATING RESULT (I - II) -5 157.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 157.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 157.00 2 365.00 5 157.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 157.00 -2 365.00 -5 157.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 859.00 1 859.00 1 859.00
VY TOTAL – STATEMENT OF LIABILITIES 1 859.00 1 859.00 1 859.00

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