Grow your business safely with JMH GROUPE
All the information you need about JMH GROUPE to develop and secure your business in France
J
HOME >
CORPORATES
>
JMH GROUPE >
BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : JMH GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-10-31 | Complete |
| 2021-03-10 | Public | 2020-10-31 | Complete |
| 2020-05-20 | Public | 2019-10-31 | Complete |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | JMH GROUPE |
| Siren | 531198844 |
| Closing | 2019-10-31 |
| Registry code | 3405 |
| Registration number | 4179 |
| Management number | 2011B01006 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 443 500.00 | 443 500.00 | 443 500.00 | |
BJ TOTAL (I) | 443 500.00 | 443 500.00 | 443 500.00 | |
BZ Other receivables | 173 381.00 | 173 381.00 | 173 381.00 | |
CD Marketable securities | 252 341.00 | 252 341.00 | 252 341.00 | |
CF Cash and cash equivalents | 115 898.00 | 115 898.00 | 115 898.00 | |
CJ TOTAL (II) | 541 619.00 | 541 619.00 | 541 619.00 | |
CO Grand total (0 to V) | 985 119.00 | 985 119.00 | 985 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 22 814.00 | 18 852.00 | 22 814.00 | |
DH Retained earnings | 430 023.00 | 354 737.00 | 430 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 781.00 | 79 248.00 | 69 781.00 | |
DL TOTAL (I) | 922 617.00 | 852 837.00 | 922 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 502.00 | 11 372.00 | 62 502.00 | |
DY Tax and social security liabilities | 200.00 | |||
EC TOTAL (IV) | 62 502.00 | 11 572.00 | 62 502.00 | |
EE Grand total (I to V) | 985 119.00 | 864 409.00 | 985 119.00 | |
EG Accrued income and payables due within one year | 62 502.00 | 11 572.00 | 62 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 794.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GF Total Operating Expenses (II) | 814.00 | |||
GG - OPERATING RESULT (I - II) | -814.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GL Other interest and similar income | 680.00 | |||
GP Total financial income (V) | 70 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 85.00 | 668.00 | 85.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 680.00 | 80 878.00 | 70 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 899.00 | 1 630.00 | 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 781.00 | 79 248.00 | 69 781.00 | |
all companies in France
Complete and comprehensive database.
