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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : JMD Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | JMD Conseil |
| Siren | 487507774 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017219 |
| Management number | 2022B01279 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 247 294.00 | 65 775.00 | 181 519.00 | 247 294.00 |
BJ TOTAL (I) | 247 294.00 | 65 775.00 | 181 519.00 | 247 294.00 |
BZ Other receivables | 30 663.00 | 30 663.00 | 30 663.00 | |
CD Marketable securities | 577 044.00 | 577 044.00 | 577 044.00 | |
CF Cash and cash equivalents | 9 820.00 | 9 820.00 | 9 820.00 | |
CH Prepaid expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
CJ TOTAL (II) | 621 735.00 | 621 735.00 | 621 735.00 | |
CO Grand total (0 to V) | 869 029.00 | 65 775.00 | 803 255.00 | 869 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 774 795.00 | 816 142.00 | 774 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 825.00 | -41 346.00 | 3 825.00 | |
DL TOTAL (I) | 795 120.00 | 791 295.00 | 795 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 717.00 | 4 126.00 | 2 717.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 640.00 | 2 040.00 | |
DY Tax and social security liabilities | 3 377.00 | 2 232.00 | 3 377.00 | |
EC TOTAL (IV) | 8 134.00 | 8 998.00 | 8 134.00 | |
EE Grand total (I to V) | 803 255.00 | 800 293.00 | 803 255.00 | |
EG Accrued income and payables due within one year | 8 134.00 | 8 998.00 | 8 134.00 | |
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