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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : JMBCL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | JMBCL HOLDING |
| Siren | 789969953 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/015711 |
| Management number | 2012B01570 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 9 198.00 | 9 198.00 | 9 198.00 | |
096 Total Current Assets + Prepaid Expenses | 10 257.00 | 10 257.00 | 10 257.00 | |
110 Total Assets | 360 257.00 | 360 257.00 | 360 257.00 | |
120 Share or Individual Capital | 236 000.00 | |||
126 Legal Reserve | 6 434.00 | |||
132 Other Reserves | 117 918.00 | |||
136 Profit for the Year | -815.00 | |||
142 Total Equity - Total I | 359 537.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 360 257.00 | |||
199 Of which current accounts of debit partners | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
264 Total operating expenses | 815.00 | 815.00 | ||
270 Operating profit | -815.00 | -815.00 | ||
310 Profit or loss | -815.00 | -815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
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