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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : JLM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLM HOLDING |
| Siren | 521417881 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5872 |
| Management number | 2010B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 581 786.00 | 1 581 786.00 | 1 581 786.00 | |
044 Total Fixed Assets | 1 581 786.00 | 1 581 786.00 | 1 581 786.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 994.00 | 7 994.00 | 7 994.00 | |
072 Receivables – Other | 814 968.00 | 814 968.00 | 814 968.00 | |
084 Cash | 420 151.00 | 420 151.00 | 420 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 245 112.00 | 7 994.00 | 1 237 118.00 | 1 245 112.00 |
110 Total Assets | 2 826 898.00 | 7 994.00 | 2 818 905.00 | 2 826 898.00 |
120 Share or Individual Capital | 1 201 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 182 349.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 2 388 504.00 | |||
166 Suppliers and related accounts | 7 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 414.00 | |||
172 Other debts | 423 369.00 | |||
176 Total debts | 430 401.00 | |||
180 Liabilities Total | 2 818 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 809.00 | 11 809.00 | ||
264 Total operating expenses | 11 809.00 | 11 809.00 | ||
270 Operating profit | -11 809.00 | -11 809.00 | ||
280 Financial income | 17 525.00 | 17 525.00 | ||
290 Exceptional income | 2 494.00 | 2 494.00 | ||
294 Financial expenses | 3 155.00 | 3 155.00 | ||
310 Profit or loss | 5 055.00 | 5 055.00 | ||
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