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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : J & M SERVOL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Complete |
| 2019-12-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | J & M SERVOL HOLDING |
| Siren | 746980085 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/013036 |
| Management number | 2020B01244 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 243 359.00 | 243 359.00 | 243 359.00 | |
BJ TOTAL (I) | 243 544.00 | 243 544.00 | 243 544.00 | |
BX Customers and related accounts | 108 970.00 | 91 112.00 | 17 858.00 | 108 970.00 |
CF Cash and cash equivalents | 1 944.00 | 1 944.00 | 1 944.00 | |
CJ TOTAL (II) | 110 914.00 | 91 112.00 | 19 802.00 | 110 914.00 |
CO Grand total (0 to V) | 354 458.00 | 91 112.00 | 263 346.00 | 354 458.00 |
CU Other investments | 184.00 | 184.00 | 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 200.00 | 43 200.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 203 366.00 | 203 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 909.00 | -3 909.00 | ||
DL TOTAL (I) | 248 657.00 | 248 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 893.00 | 11 893.00 | ||
DX Trade payables and related accounts | 2 796.00 | 2 796.00 | ||
EC TOTAL (IV) | 14 689.00 | 14 689.00 | ||
EE Grand total (I to V) | 263 346.00 | 263 346.00 | ||
EG Accrued income and payables due within one year | 14 689.00 | 14 689.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 709.00 | |||
GF Total Operating Expenses (II) | 3 709.00 | |||
GG - OPERATING RESULT (I - II) | -3 709.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 187.00 | 187.00 | ||
HH Total exceptional expenses (VIII) | 187.00 | 187.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -187.00 | -187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 909.00 | 3 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 909.00 | -3 909.00 | ||
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