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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JMT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JMT INVESTISSEMENT |
| Siren | 484957717 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002841 |
| Management number | 2005B81250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 43 860.00 | 43 860.00 | 43 860.00 | |
BJ TOTAL (I) | 274 080.00 | 274 080.00 | 274 080.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 161.00 | 1 161.00 | 1 161.00 | |
CJ TOTAL (II) | 1 261.00 | 1 261.00 | 1 261.00 | |
CO Grand total (0 to V) | 275 340.00 | 275 340.00 | 275 340.00 | |
CU Other investments | 230 220.00 | 230 220.00 | 230 220.00 | |
| 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 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 263 090.00 | 266 212.00 | 263 090.00 | |
DH Retained earnings | -11 171.00 | -11 171.00 | -11 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 181.00 | -3 123.00 | -2 181.00 | |
DL TOTAL (I) | 251 388.00 | 253 569.00 | 251 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 352.00 | 23 393.00 | 23 352.00 | |
DX Trade payables and related accounts | 600.00 | 1 104.00 | 600.00 | |
DY Tax and social security liabilities | 80.00 | |||
EC TOTAL (IV) | 23 952.00 | 24 577.00 | 23 952.00 | |
EE Grand total (I to V) | 275 340.00 | 278 146.00 | 275 340.00 | |
EG Accrued income and payables due within one year | 23 952.00 | 24 577.00 | 23 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 720.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
FZ Social Security Contributions | 1 128.00 | |||
GF Total Operating Expenses (II) | 2 181.00 | |||
GG - OPERATING RESULT (I - II) | -2 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 141.00 | 4 321.00 | 2 141.00 | |
HD Total exceptional income (VII) | 2 141.00 | 4 321.00 | 2 141.00 | |
HF Exceptional expenses on capital transactions | 2 141.00 | 4 321.00 | 2 141.00 | |
HH Total exceptional expenses (VIII) | 2 141.00 | 4 321.00 | 2 141.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 141.00 | 4 321.00 | 2 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 322.00 | 7 443.00 | 4 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 181.00 | -3 123.00 | -2 181.00 | |
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