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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : JMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2021-03-31 | Complete |
| 2020-09-29 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Complete |
| 2018-11-15 | Public | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | JMC HOLDING |
| Siren | 802900712 |
| Closing | 2019-03-31 |
| Registry code | 0303 |
| Registration number | 1439 |
| Management number | 2014B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03380 TREIGNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
BB Receivables related to investments | 271 320.00 | 271 320.00 | 271 320.00 | |
BJ TOTAL (I) | 272 320.00 | 1 000.00 | 271 320.00 | 272 320.00 |
BZ Other receivables | 13 879.00 | 13 879.00 | 13 879.00 | |
CF Cash and cash equivalents | 1 315.00 | 1 315.00 | 1 315.00 | |
CJ TOTAL (II) | 15 194.00 | 15 194.00 | 15 194.00 | |
CO Grand total (0 to V) | 287 514.00 | 1 000.00 | 286 514.00 | 287 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 3 988.00 | 2 962.00 | 3 988.00 | |
DG Other reserves | 72 767.00 | 53 285.00 | 72 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 054.00 | 20 507.00 | 21 054.00 | |
DL TOTAL (I) | 227 808.00 | 206 754.00 | 227 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 163.00 | 68 003.00 | 46 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 249.00 | 7 508.00 | 9 249.00 | |
DX Trade payables and related accounts | 3 294.00 | 3 257.00 | 3 294.00 | |
EC TOTAL (IV) | 58 706.00 | 78 768.00 | 58 706.00 | |
EE Grand total (I to V) | 286 514.00 | 285 522.00 | 286 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 480.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 1 624.00 | |||
GG - OPERATING RESULT (I - II) | -1 624.00 | |||
GP Total financial income (V) | 23 976.00 | |||
GU Total financial expenses (VI) | 1 298.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 976.00 | 23 976.00 | 23 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 922.00 | 3 469.00 | 2 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 054.00 | 20 507.00 | 21 054.00 | |
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