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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : JMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | JMAL |
| Siren | 839735347 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8699 |
| Management number | 2018B00682 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 LA ROCHE BLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 976 901.00 | 976 901.00 | 976 901.00 | |
044 Total Fixed Assets | 976 901.00 | 976 901.00 | 976 901.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 5 911.00 | 5 911.00 | 5 911.00 | |
096 Total Current Assets + Prepaid Expenses | 6 385.00 | 6 385.00 | 6 385.00 | |
110 Total Assets | 983 286.00 | 983 286.00 | 983 286.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -43 331.00 | |||
142 Total Equity - Total I | -33 331.00 | |||
156 Loans and similar debts | 750 525.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 492.00 | |||
172 Other debts | 265 492.00 | |||
176 Total debts | 1 016 617.00 | |||
180 Liabilities Total | 983 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 976 901.00 | |||
195 Of which payables due in more than one year | 663 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41 451.00 | 41 451.00 | ||
264 Total operating expenses | 41 451.00 | 41 451.00 | ||
270 Operating profit | -41 451.00 | -41 451.00 | ||
294 Financial expenses | 1 879.00 | 1 879.00 | ||
310 Profit or loss | -43 331.00 | -43 331.00 | ||
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