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J HOME > CORPORATES > J.M.B. INVESTISSEMENTS > BALANCE SHEET ( 2018-09-04)

THE LIST OF BALANCE SHEET : J.M.B. INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Public 2020-12-31 Simplified
2020-12-30 Public 2019-12-31 Simplified
2019-10-28 Public 2018-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
2017-08-24 Public 2016-12-31 Simplified
NameJ.M.B. INVESTISSEMENTS
Siren508345477
Closing2017-12-31
Registry code 8303
Registration number 4116
Management number2008B00554
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83700 Saint-Raphaël
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 580 875.00 580 875.00 580 875.00
044 Total Fixed Assets 580 875.00 580 875.00 580 875.00
072 Receivables – Other 149 255.00 149 255.00 149 255.00
084 Cash 4.00 4.00 4.00
096 Total Current Assets + Prepaid Expenses 149 259.00 149 259.00 149 259.00
110 Total Assets 730 134.00 730 134.00 730 134.00
120 Share or Individual Capital 577 440.00
126 Legal Reserve 5 691.00
132 Other Reserves 64 358.00
134 Retained Earnings -106 802.00
136 Profit for the Year 176 308.00
142 Total Equity - Total I 716 994.00
166 Suppliers and related accounts
172 Other debts 13 139.00
176 Total debts 13 139.00
180 Liabilities Total 730 134.00
182 Cost of fixed assets acquired or created during the financial year 11 020.00
199 Of which current accounts of debit partners 26 495.00
2 - Income statementAmount year NAmount year N-1
230 Other income 30 259.00
232 Total operating income excluding VAT 30 259.00
242 Other external expenses 1 868.00 4 775.00 1 868.00
262 Other expenses 1 460.00
264 Total operating expenses 1 868.00 6 235.00 1 868.00
270 Operating profit -1 868.00 24 024.00 -1 868.00
280 Financial income 178 176.00 178 176.00
290 Exceptional income 124 718.00
300 Exceptional expenses 255 544.00
310 Profit or loss 176 308.00 -106 802.00 176 308.00

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