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THE LIST OF BALANCE SHEET : JM INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2022-03-31 Simplified
2022-02-03 Public 2021-03-31 Simplified
2020-11-24 Public 2020-03-31 Simplified
2020-03-02 Public 2019-03-31 Simplified
2019-11-29 Public 2018-03-31 Simplified
2017-11-28 Public 2017-03-31 Simplified
2017-11-06 Public 2016-03-31 Simplified
NameJM INVEST
Siren799045265
Closing2020-03-31
Registry code 4701
Registration number 6767
Management number2013B00726
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47510 Foulayronnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 13 100.00 13 100.00 13 100.00
044 Total Fixed Assets 13 100.00 13 100.00 13 100.00
072 Receivables – Other 88 000.00 88 000.00 88 000.00
084 Cash 43 148.00 43 148.00 43 148.00
096 Total Current Assets + Prepaid Expenses 131 148.00 131 148.00 131 148.00
110 Total Assets 144 248.00 144 248.00 144 248.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 94 906.00
136 Profit for the Year 47 486.00
142 Total Equity - Total I 143 492.00
172 Other debts 756.00
176 Total debts 756.00
180 Liabilities Total 144 248.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 42 514.00 42 514.00
264 Total operating expenses 42 514.00 42 514.00
270 Operating profit -42 514.00 -42 514.00
280 Financial income 90 000.00 90 000.00
310 Profit or loss 47 486.00 47 486.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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