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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JSMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| Name | JSMJ |
| Siren | 852693159 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7728 |
| Management number | 2019B01636 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 6 150 140.00 | |||
BZ Other receivables | 6 672 653.00 | |||
CF Cash and cash equivalents | 32 867.00 | |||
CJ TOTAL (II) | 6 705 520.00 | |||
CO Grand total (0 to V) | 12 855 660.00 | |||
CU Other investments | 6 150 140.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 150 000.00 | 6 150 000.00 | 6 150 000.00 | |
DD Legal reserve (1) | 615 000.00 | 615 000.00 | ||
DG Other reserves | 4 635 000.00 | 2 410 000.00 | 4 635 000.00 | |
DH Retained earnings | 2 643.00 | 784.00 | 2 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 259 252.00 | 3 041 859.00 | 1 259 252.00 | |
DL TOTAL (I) | 12 661 895.00 | 11 602 643.00 | 12 661 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 000.00 | 60 000.00 | 190 000.00 | |
DX Trade payables and related accounts | 3 625.00 | 2 417.00 | 3 625.00 | |
DZ Fixed asset liabilities and related accounts | 140.00 | 140.00 | 140.00 | |
EC TOTAL (IV) | 193 765.00 | 62 557.00 | 193 765.00 | |
EE Grand total (I to V) | 12 855 660.00 | 11 665 200.00 | 12 855 660.00 | |
EG Accrued income and payables due within one year | 193 765.00 | 62 557.00 | 193 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 151.00 | |||
GF Total Operating Expenses (II) | 2 151.00 | |||
GG - OPERATING RESULT (I - II) | -2 151.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 1 261 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 261 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 259 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 261 403.00 | 3 043 221.00 | 1 261 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 151.00 | 1 362.00 | 2 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 259 252.00 | 3 041 859.00 | 1 259 252.00 | |
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