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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : JM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2021-08-06 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| Name | JM INVEST |
| Siren | 879180719 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2023/000858 |
| Management number | 2019B01648 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 185 420.00 | 3 185 420.00 | 3 185 420.00 | |
044 Total Fixed Assets | 3 185 420.00 | 3 185 420.00 | 3 185 420.00 | |
084 Cash | 293 511.00 | 293 511.00 | 293 511.00 | |
096 Total Current Assets + Prepaid Expenses | 293 511.00 | 293 511.00 | 293 511.00 | |
110 Total Assets | 3 478 931.00 | 3 478 931.00 | 3 478 931.00 | |
120 Share or Individual Capital | 3 190 280.00 | |||
132 Other Reserves | 9 767.00 | |||
136 Profit for the Year | 246 400.00 | |||
142 Total Equity - Total I | 3 446 447.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 553.00 | |||
172 Other debts | 31 275.00 | |||
176 Total debts | 32 484.00 | |||
180 Liabilities Total | 3 478 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 978.00 | 978.00 | ||
264 Total operating expenses | 978.00 | 978.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
280 Financial income | 249 100.00 | 249 100.00 | ||
306 Income tax's | 1 722.00 | 1 722.00 | ||
310 Profit or loss | 246 400.00 | 246 400.00 | ||
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