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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : JLMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-22 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | JLMP |
| Siren | 825392814 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 1925 |
| Management number | 2017B00133 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT-LEONARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 94 077.00 | 94 077.00 | 94 077.00 | |
CF Cash and cash equivalents | 10 090.00 | 10 090.00 | 10 090.00 | |
CJ TOTAL (II) | 104 167.00 | 104 167.00 | 104 167.00 | |
CO Grand total (0 to V) | 454 167.00 | 454 167.00 | 454 167.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 578.00 | 578.00 | ||
DG Other reserves | 10 983.00 | 10 983.00 | ||
DH Retained earnings | -14 766.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 178.00 | 26 327.00 | 122 178.00 | |
DL TOTAL (I) | 183 739.00 | 61 561.00 | 183 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 255 988.00 | 304 937.00 | 255 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 000.00 | 15 000.00 | 13 000.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 270 428.00 | 321 377.00 | 270 428.00 | |
EE Grand total (I to V) | 454 167.00 | 382 939.00 | 454 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 2 179.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 180.00 | |||
GG - OPERATING RESULT (I - II) | -2 176.00 | |||
GJ Financial income from other securities and fixed asset receivables | 128 449.00 | |||
GP Total financial income (V) | 128 449.00 | |||
GR Interest and similar expenses | 4 095.00 | |||
GU Total financial expenses (VI) | 4 095.00 | |||
GV - FINANCIAL INCOME (V - VI) | 124 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 453.00 | 35 001.00 | 128 453.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 275.00 | 8 674.00 | 6 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 178.00 | 26 327.00 | 122 178.00 | |
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