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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | JMH |
| Siren | 887882041 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 453 |
| Management number | 2020B00677 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 195 000.00 | 195 000.00 | 195 000.00 | |
084 Cash | 4 585.00 | 4 585.00 | 4 585.00 | |
096 Total Current Assets + Prepaid Expenses | 199 585.00 | 199 585.00 | 199 585.00 | |
110 Total Assets | 200 545.00 | 200 545.00 | 200 545.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 215.00 | |||
142 Total Equity - Total I | -715.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 960.00 | |||
172 Other debts | 200 960.00 | |||
176 Total debts | 201 260.00 | |||
180 Liabilities Total | 200 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 1 154.00 | 1 154.00 | ||
270 Operating profit | -1 154.00 | -1 154.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -1 215.00 | -1 215.00 | ||
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