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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : JMD GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | JMD GROUPE |
| Siren | 893387522 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3584 |
| Management number | 2021B00075 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 099 000.00 | 2 099 000.00 | 2 099 000.00 | |
CF Cash and cash equivalents | 268 278.00 | 268 278.00 | 268 278.00 | |
CJ TOTAL (II) | 268 278.00 | 268 278.00 | 268 278.00 | |
CO Grand total (0 to V) | 2 367 278.00 | 2 367 278.00 | 2 367 278.00 | |
CU Other investments | 2 099 000.00 | 2 099 000.00 | 2 099 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 692 000.00 | 1 692 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 323.00 | 278 323.00 | ||
DL TOTAL (I) | 1 970 323.00 | 1 970 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 890.00 | 366 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 065.00 | 30 065.00 | ||
EC TOTAL (IV) | 396 955.00 | 396 955.00 | ||
EE Grand total (I to V) | 2 367 278.00 | 2 367 278.00 | ||
EG Accrued income and payables due within one year | 87 847.00 | 87 847.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 918.00 | |||
GF Total Operating Expenses (II) | 19 918.00 | |||
GG - OPERATING RESULT (I - II) | -19 918.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GR Interest and similar expenses | 1 759.00 | |||
GU Total financial expenses (VI) | 1 759.00 | |||
GV - FINANCIAL INCOME (V - VI) | 298 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 278 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 000.00 | 300 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 677.00 | 21 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 278 323.00 | 278 323.00 | ||
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