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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : HOLDING JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| Name | HOLDING JM |
| Siren | 822246146 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 5767 |
| Management number | 2016B02146 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44440 TEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 015.00 | 60 015.00 | 60 015.00 | |
CF Cash and cash equivalents | 2 330.00 | 2 330.00 | 2 330.00 | |
CJ TOTAL (II) | 2 330.00 | 2 330.00 | 2 330.00 | |
CO Grand total (0 to V) | 62 345.00 | 62 345.00 | 62 345.00 | |
CU Other investments | 60 015.00 | 60 015.00 | 60 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | -441.00 | -441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 485.00 | -441.00 | 5 485.00 | |
DL TOTAL (I) | 19 044.00 | 13 559.00 | 19 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 301.00 | 50 304.00 | 43 301.00 | |
DX Trade payables and related accounts | 960.00 | |||
EC TOTAL (IV) | 43 301.00 | 51 264.00 | 43 301.00 | |
EE Grand total (I to V) | 62 345.00 | 64 823.00 | 62 345.00 | |
EG Accrued income and payables due within one year | 7 303.00 | 8 237.00 | 7 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 666.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 1 817.00 | |||
GG - OPERATING RESULT (I - II) | -1 817.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 834.00 | |||
GP Total financial income (V) | 7 834.00 | |||
GR Interest and similar expenses | 532.00 | |||
GU Total financial expenses (VI) | 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 834.00 | 3 604.00 | 7 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 349.00 | 4 045.00 | 2 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 485.00 | -441.00 | 5 485.00 | |
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