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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : JMD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| Name | JMD HOLDING |
| Siren | 823476734 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 20058 |
| Management number | 2016B02709 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44620 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | ||||
084 Cash | 20 216.00 | 20 216.00 | 20 216.00 | |
096 Total Current Assets + Prepaid Expenses | 20 216.00 | 20 216.00 | 20 216.00 | |
110 Total Assets | 420 216.00 | 420 216.00 | 420 216.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 17 468.00 | |||
136 Profit for the Year | 59 014.00 | |||
142 Total Equity - Total I | 296 483.00 | |||
156 Loans and similar debts | 116 764.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 5 457.00 | |||
176 Total debts | 123 733.00 | |||
180 Liabilities Total | 420 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 773.00 | 2 316.00 | 2 773.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
264 Total operating expenses | 2 773.00 | 2 495.00 | 2 773.00 | |
270 Operating profit | -2 773.00 | -2 495.00 | -2 773.00 | |
280 Financial income | 64 000.00 | 28 000.00 | 64 000.00 | |
294 Financial expenses | 2 212.00 | 2 603.00 | 2 212.00 | |
310 Profit or loss | 59 014.00 | 22 901.00 | 59 014.00 | |
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