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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JMH PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Complete |
| 2021-11-29 | Public | 2019-12-31 | Complete |
| Name | JMH PATRIMOINE |
| Siren | 848535100 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 138802 |
| Management number | 2019B05374 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 750 000.00 | 750 000.00 | 750 000.00 | |
AP Buildings | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
BJ TOTAL (I) | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 7 909.00 | 7 909.00 | 7 909.00 | |
CJ TOTAL (II) | 9 909.00 | 9 909.00 | 9 909.00 | |
CO Grand total (0 to V) | 2 509 909.00 | 2 509 909.00 | 2 509 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -161 398.00 | -161 398.00 | ||
DL TOTAL (I) | -160 398.00 | -160 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 582 535.00 | 2 582 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 000.00 | 76 000.00 | ||
DX Trade payables and related accounts | 11 371.00 | 11 371.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 2 670 306.00 | 2 670 306.00 | ||
EE Grand total (I to V) | 2 509 909.00 | 2 509 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 32.00 | |||
FW Other purchases and external expenses | 113 506.00 | |||
FX Taxes, duties, and similar payments | 25 325.00 | |||
GF Total Operating Expenses (II) | 138 863.00 | |||
GG - OPERATING RESULT (I - II) | -138 863.00 | |||
GU Total financial expenses (VI) | 22 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -161 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 398.00 | 161 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -161 398.00 | -161 398.00 | ||
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