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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JPMD Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2021-09-07 | Public | 2021-03-31 | Complete |
| 2021-02-08 | Public | 2020-03-31 | Complete |
| Name | JPMD Holding |
| Siren | 879748994 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 2211 |
| Management number | 2019B02034 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49370 BECON-LES-GRANITS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 377 110.00 | 1 377 110.00 | 1 377 110.00 | |
BZ Other receivables | 74 826.00 | 74 826.00 | 74 826.00 | |
CF Cash and cash equivalents | 15 515.00 | 15 515.00 | 15 515.00 | |
CJ TOTAL (II) | 90 341.00 | 90 341.00 | 90 341.00 | |
CO Grand total (0 to V) | 1 467 451.00 | 1 467 451.00 | 1 467 451.00 | |
CU Other investments | 1 377 110.00 | 1 377 110.00 | 1 377 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250 000.00 | 1 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 824.00 | 89 824.00 | ||
DL TOTAL (I) | 1 339 824.00 | 1 339 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 945.00 | 115 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 745.00 | 4 745.00 | ||
DX Trade payables and related accounts | 6 936.00 | 6 936.00 | ||
EC TOTAL (IV) | 127 626.00 | 127 626.00 | ||
EE Grand total (I to V) | 1 467 451.00 | 1 467 451.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 9 534.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 9 652.00 | |||
GG - OPERATING RESULT (I - II) | -9 652.00 | |||
GJ Financial income from other securities and fixed asset receivables | 99 826.00 | |||
GP Total financial income (V) | 99 826.00 | |||
GR Interest and similar expenses | 350.00 | |||
GU Total financial expenses (VI) | 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 826.00 | 99 826.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 002.00 | 10 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 824.00 | 89 824.00 | ||
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