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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : JMB FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | JMB FONCIER |
| Siren | 792719692 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016833 |
| Management number | 2013B00759 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190.00 | 190.00 | 190.00 | |
BZ Other receivables | 107 231.00 | 107 231.00 | 107 231.00 | |
CF Cash and cash equivalents | 20 779.00 | 20 779.00 | 20 779.00 | |
CJ TOTAL (II) | 128 010.00 | 128 010.00 | 128 010.00 | |
CO Grand total (0 to V) | 128 200.00 | 128 200.00 | 128 200.00 | |
CU Other investments | 190.00 | 190.00 | 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 30 499.00 | 3 973.00 | 30 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 767.00 | 26 525.00 | 22 767.00 | |
DL TOTAL (I) | 54 365.00 | 31 599.00 | 54 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 713.00 | 75 413.00 | 66 713.00 | |
DX Trade payables and related accounts | 834.00 | 834.00 | ||
DY Tax and social security liabilities | 6 288.00 | 2 144.00 | 6 288.00 | |
EC TOTAL (IV) | 73 835.00 | 77 557.00 | 73 835.00 | |
EE Grand total (I to V) | 128 200.00 | 109 155.00 | 128 200.00 | |
EG Accrued income and payables due within one year | 73 835.00 | 77 557.00 | 73 835.00 | |
EI Including equity loans | 66 713.00 | 66 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 415.00 | |||
GF Total Operating Expenses (II) | 1 415.00 | |||
GG - OPERATING RESULT (I - II) | -1 415.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 336.00 | |||
GP Total financial income (V) | 28 336.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -107.00 | ||
HK Income tax | 4 037.00 | 2 144.00 | 4 037.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 336.00 | 29 015.00 | 28 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 569.00 | 2 490.00 | 5 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 767.00 | 26 525.00 | 22 767.00 | |
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