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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | JMH |
| Siren | 850218850 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001918 |
| Management number | 2019B00173 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 796 835.00 | 1 796 835.00 | 1 796 835.00 | |
BZ Other receivables | 268 255.00 | 268 255.00 | 268 255.00 | |
CF Cash and cash equivalents | 3 459.00 | 3 459.00 | 3 459.00 | |
CJ TOTAL (II) | 271 714.00 | 271 714.00 | 271 714.00 | |
CO Grand total (0 to V) | 2 068 549.00 | 2 068 549.00 | 2 068 549.00 | |
CU Other investments | 1 796 835.00 | 1 796 835.00 | 1 796 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 793 835.00 | 1 793 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 745.00 | -47 745.00 | ||
DL TOTAL (I) | 1 746 090.00 | 1 746 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 820.00 | 16 820.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EA Other liabilities | 303 960.00 | 303 960.00 | ||
EC TOTAL (IV) | 322 460.00 | 322 460.00 | ||
EE Grand total (I to V) | 2 068 549.00 | 2 068 549.00 | ||
EG Accrued income and payables due within one year | 322 460.00 | 322 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47 280.00 | |||
GF Total Operating Expenses (II) | 47 280.00 | |||
GG - OPERATING RESULT (I - II) | -47 280.00 | |||
GL Other interest and similar income | 3 495.00 | |||
GP Total financial income (V) | 3 495.00 | |||
GR Interest and similar expenses | 3 960.00 | |||
GU Total financial expenses (VI) | 3 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | -465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 495.00 | 3 495.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 240.00 | 51 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 745.00 | -47 745.00 | ||
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