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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : JMNES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | JMNES HOLDING |
| Siren | 878255520 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009786 |
| Management number | 2019B04613 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10.00 | 12.00 | 10.00 | |
014 Intangible Assets - Other | 14.00 | 16.00 | 14.00 | |
028 Tangible Assets | 28.00 | 30.00 | 28.00 | |
040 Financial Assets | 139.00 | 42.00 | 99.00 | 139.00 |
044 Total Fixed Assets | 191.00 | 48.00 | 99.00 | 191.00 |
050 Raw materials, supplies, in progress | 50.00 | 52.00 | 52.00 | 50.00 |
060 Merchandise inventory | 60.00 | 62.00 | 62.00 | 60.00 |
064 Advances and down payments on orders | 64.00 | 66.00 | 66.00 | 64.00 |
068 Receivables – Trade and related accounts | 68.00 | 70.00 | 70.00 | 68.00 |
072 Receivables – Other | 2 617.00 | 74.00 | 2 545.00 | 2 617.00 |
080 Sellable securities | 80.00 | 82.00 | 82.00 | 80.00 |
084 Cash | 2 208.00 | 86.00 | 2 124.00 | 2 208.00 |
092 Prepaid expenses | 92.00 | 94.00 | 94.00 | 92.00 |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 98.00 | 4 669.00 | 4 765.00 |
110 Total Assets | 110.00 | 112.00 | 4 768.00 | 110.00 |
120 Share or Individual Capital | 120.00 | |||
124 Revaluation Adjustments | 124.00 | |||
126 Legal Reserve | 126.00 | |||
130 Regulated Reserves | 130.00 | |||
132 Other Reserves | 132.00 | |||
134 Retained Earnings | 134.00 | |||
136 Profit for the Year | 136.00 | |||
140 Regulated Provisions | 140.00 | |||
142 Total Equity - Total I | 142.00 | |||
154 Provisions for risks and charges - Total II | 154.00 | |||
156 Loans and similar debts | 156.00 | |||
164 Advances and down payments received on current orders | 164.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 172.00 | |||
174 Prepaid income | 174.00 | |||
176 Total debts | 176.00 | |||
180 Liabilities Total | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 972.00 | 1 972.00 | ||
232 Total operating income excluding VAT | 1 972.00 | 1 972.00 | ||
244 Taxes, duties and similar payments | 8 689.00 | 8 689.00 | ||
264 Total operating expenses | 8 689.00 | 8 689.00 | ||
270 Operating profit | -6 717.00 | -6 717.00 | ||
310 Profit or loss | -6 717.00 | -6 717.00 | ||
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