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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : JMC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| Name | JMC GROUP |
| Siren | 888625555 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 348 |
| Management number | 2020B01642 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | 1 352.00 | 1 352.00 | 1 352.00 | |
CJ TOTAL (II) | 1 352.00 | 1 352.00 | 1 352.00 | |
CO Grand total (0 to V) | 361 352.00 | 361 352.00 | 361 352.00 | |
CS Evaluated investments - equity method | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 100.00 | 360 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 870.00 | -19 870.00 | ||
DL TOTAL (I) | 340 229.00 | 340 229.00 | ||
DU Loans and Debts from Credit Institutions (3) | 419.00 | 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 522.00 | 20 522.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
EC TOTAL (IV) | 21 122.00 | 21 122.00 | ||
EE Grand total (I to V) | 361 352.00 | 361 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 19 870.00 | |||
GF Total Operating Expenses (II) | 19 870.00 | |||
GG - OPERATING RESULT (I - II) | -19 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 870.00 | 19 870.00 | 19 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 870.00 | -19 870.00 | -19 870.00 | |
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