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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : JMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| Name | JMAB |
| Siren | 537454464 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 3989 |
| Management number | 2011B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet-Paris-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 420.00 | 103 420.00 | 103 420.00 | |
044 Total Fixed Assets | 103 420.00 | 103 420.00 | 103 420.00 | |
072 Receivables – Other | 27 038.00 | 27 038.00 | 27 038.00 | |
084 Cash | 17 943.00 | 17 943.00 | 17 943.00 | |
096 Total Current Assets + Prepaid Expenses | 44 980.00 | 44 980.00 | 44 980.00 | |
110 Total Assets | 148 400.00 | 148 400.00 | 148 400.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 349.00 | |||
132 Other Reserves | 127 716.00 | |||
134 Retained Earnings | -12 725.00 | |||
136 Profit for the Year | -29 643.00 | |||
142 Total Equity - Total I | 94 697.00 | |||
154 Provisions for risks and charges - Total II | 25 116.00 | |||
156 Loans and similar debts | 13 272.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 547.00 | |||
172 Other debts | 11 864.00 | |||
176 Total debts | 28 587.00 | |||
180 Liabilities Total | 148 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 4 360.00 | 2 707.00 | 4 360.00 | |
264 Total operating expenses | 4 360.00 | 2 707.00 | 4 360.00 | |
270 Operating profit | -4 360.00 | -2 707.00 | -4 360.00 | |
280 Financial income | 36.00 | 201.00 | 36.00 | |
290 Exceptional income | 366.00 | 912.00 | 366.00 | |
294 Financial expenses | 570.00 | 1 131.00 | 570.00 | |
300 Exceptional expenses | 25 116.00 | 1 500.00 | 25 116.00 | |
310 Profit or loss | -29 643.00 | -4 225.00 | -29 643.00 | |
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