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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : JMM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | JMM HOLDING |
| Siren | 833414501 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7586 |
| Management number | 2018B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 Turckheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 572.00 | 572.00 | 572.00 | |
CO Grand total (0 to V) | 200 572.00 | 200 572.00 | 200 572.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 955.00 | 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 209.00 | 12 209.00 | ||
DL TOTAL (I) | 14 264.00 | 14 264.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 029.00 | 74 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 959.00 | 33 959.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EA Other liabilities | 77 000.00 | 77 000.00 | ||
EC TOTAL (IV) | 186 308.00 | 186 308.00 | ||
EE Grand total (I to V) | 200 572.00 | 200 572.00 | ||
EI Including equity loans | 33 959.00 | 33 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 769.00 | |||
GF Total Operating Expenses (II) | 2 769.00 | |||
GG - OPERATING RESULT (I - II) | -2 769.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 000.00 | |||
GP Total financial income (V) | 18 000.00 | |||
GR Interest and similar expenses | 3 022.00 | |||
GU Total financial expenses (VI) | 3 022.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 791.00 | 5 791.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 209.00 | 12 209.00 | ||
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