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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : JLMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-22 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | JLMP |
| Siren | 825392814 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 2118 |
| Management number | 2017B00133 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT-LEONARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 46 913.00 | 46 913.00 | 46 913.00 | |
CF Cash and cash equivalents | 12 483.00 | 12 483.00 | 12 483.00 | |
CJ TOTAL (II) | 59 396.00 | 59 396.00 | 59 396.00 | |
CO Grand total (0 to V) | 409 396.00 | 409 396.00 | 409 396.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 155 451.00 | 98 739.00 | 155 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 834.00 | 96 712.00 | 40 834.00 | |
DL TOTAL (I) | 251 285.00 | 250 451.00 | 251 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 873.00 | 206 303.00 | 155 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | |||
DX Trade payables and related accounts | 2 237.00 | 1 440.00 | 2 237.00 | |
EC TOTAL (IV) | 158 111.00 | 219 743.00 | 158 111.00 | |
EE Grand total (I to V) | 409 396.00 | 470 193.00 | 409 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 116.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 2 119.00 | |||
GG - OPERATING RESULT (I - II) | -2 119.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 568.00 | |||
GP Total financial income (V) | 45 568.00 | |||
GR Interest and similar expenses | 2 615.00 | |||
GU Total financial expenses (VI) | 2 615.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 568.00 | 101 580.00 | 45 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 734.00 | 4 868.00 | 4 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 834.00 | 96 712.00 | 40 834.00 | |
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