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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-04-30 | Complete |
| 2021-11-10 | Public | 2021-04-30 | Complete |
| 2020-09-25 | Public | 2020-04-30 | Complete |
| 2019-02-08 | Public | 2018-04-30 | Complete |
| 2018-04-26 | Public | 2017-04-30 | Complete |
| 2017-03-21 | Public | 2016-04-30 | Complete |
| Name | JMG |
| Siren | 751292681 |
| Closing | 2021-04-30 |
| Registry code | 4402 |
| Registration number | 9868 |
| Management number | 2012B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 000.00 | 285 000.00 | 285 000.00 | |
BZ Other receivables | ||||
CD Marketable securities | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 82.00 | 82.00 | 82.00 | |
CO Grand total (0 to V) | 285 082.00 | 285 082.00 | 285 082.00 | |
CU Other investments | 285 000.00 | 285 000.00 | 285 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -42 490.00 | -34 219.00 | -42 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 177.00 | -8 271.00 | 32 177.00 | |
DL TOTAL (I) | -8 813.00 | -40 990.00 | -8 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292 455.00 | 325 351.00 | 292 455.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 293 895.00 | 326 791.00 | 293 895.00 | |
EE Grand total (I to V) | 285 082.00 | 285 801.00 | 285 082.00 | |
EG Accrued income and payables due within one year | 4 519.00 | 189 679.00 | 4 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 486.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 486.00 | |||
GG - OPERATING RESULT (I - II) | -1 486.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 001.00 | |||
GP Total financial income (V) | 35 001.00 | |||
GR Interest and similar expenses | 1 338.00 | |||
GU Total financial expenses (VI) | 1 338.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 001.00 | 1.00 | 35 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 824.00 | 8 271.00 | 2 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 177.00 | -8 270.00 | 32 177.00 | |
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