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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : FINANCIERE JMBLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| Name | FINANCIERE JMBLC |
| Siren | 843483892 |
| Closing | 2019-06-30 |
| Registry code | 1001 |
| Registration number | 187 |
| Management number | 2018B00646 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 116 575.00 | 116 575.00 | 116 575.00 | |
096 Total Current Assets + Prepaid Expenses | 117 548.00 | 117 548.00 | 117 548.00 | |
110 Total Assets | 277 548.00 | 277 548.00 | 277 548.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 274 222.00 | |||
142 Total Equity - Total I | 275 722.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
176 Total debts | 1 826.00 | |||
180 Liabilities Total | 277 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 438.00 | 5 438.00 | ||
264 Total operating expenses | 5 438.00 | 5 438.00 | ||
270 Operating profit | -5 438.00 | -5 438.00 | ||
280 Financial income | 280 000.00 | 280 000.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
310 Profit or loss | 274 222.00 | 274 222.00 | ||
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