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J HOME > CORPORATES > JMX > BALANCE SHEET ( 2023-08-22)

THE LIST OF BALANCE SHEET : JMX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-08-22 Partially confidential 2023-06-30 Complete
NameJMX
Siren488138587
Closing2023-06-30
Registry code 3302
Registration number 23251
Management number2006B00451
Activity code 4299Z
Closing date n-12022-09-30
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2023-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33260 La Teste-de-Buch
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I)
BN Goods in progress
BZ Other receivables
CB Subscribed and called capital, not paid
CF Cash and cash equivalents 1 140 044.00 1 140 044.00 1 140 044.00
CJ TOTAL (II) 1 140 044.00 1 140 044.00 1 140 044.00
CO Grand total (0 to V) 1 140 044.00 1 140 044.00 1 140 044.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 451 000.00 451 000.00 451 000.00
DD Legal reserve (1) 35 717.00 35 717.00 35 717.00
DG Other reserves 394 930.00 408 426.00 394 930.00
DI RESULTS FOR THE YEAR (Profit or Loss) 194 897.00 -13 496.00 194 897.00
DL TOTAL (I) 1 076 545.00 881 647.00 1 076 545.00
DV Miscellaneous Loans and Financial Debts (4) 2 375.00 19 530.00 2 375.00
DX Trade payables and related accounts 6 299.00 10 272.00 6 299.00
DY Tax and social security liabilities 54 825.00 2 048.00 54 825.00
EC TOTAL (IV) 63 499.00 31 850.00 63 499.00
EE Grand total (I to V) 1 140 044.00 913 498.00 1 140 044.00
EG Accrued income and payables due within one year 63 499.00 31 850.00 63 499.00

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