Grow your business safely with JMACC
All the information you need about JMACC to develop and secure your business in France
J
HOME >
CORPORATES
>
JMACC >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : JMACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JMACC |
| Siren | 498662105 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22797 |
| Management number | 2012B00940 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 190 077.00 | 24 750.00 | 165 327.00 | 190 077.00 |
BJ TOTAL (I) | 358 479.00 | 24 750.00 | 333 729.00 | 358 479.00 |
BZ Other receivables | 37 602.00 | 37 602.00 | 37 602.00 | |
CF Cash and cash equivalents | 12 076.00 | 12 076.00 | 12 076.00 | |
CJ TOTAL (II) | 49 678.00 | 49 678.00 | 49 678.00 | |
CO Grand total (0 to V) | 408 157.00 | 24 750.00 | 383 407.00 | 408 157.00 |
CU Other investments | 168 402.00 | 168 402.00 | 168 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 783.00 | 244 783.00 | 244 783.00 | |
DB Share, merger, contribution premiums, etc. | 550 217.00 | 550 217.00 | 550 217.00 | |
DD Legal reserve (1) | 378.00 | 378.00 | 378.00 | |
DH Retained earnings | -479 746.00 | -525 473.00 | -479 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -313 067.00 | 45 727.00 | -313 067.00 | |
DL TOTAL (I) | 2 565.00 | 315 632.00 | 2 565.00 | |
DP Provisions for Risks | 363 243.00 | 363 243.00 | ||
DR TOTAL (IV) | 363 243.00 | 363 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 150.00 | 16 750.00 | 13 150.00 | |
DX Trade payables and related accounts | 2 449.00 | 3 930.00 | 2 449.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 17 599.00 | 20 680.00 | 17 599.00 | |
EE Grand total (I to V) | 383 407.00 | 336 312.00 | 383 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 852.00 | |||
GF Total Operating Expenses (II) | 9 852.00 | |||
GG - OPERATING RESULT (I - II) | -9 851.00 | |||
GM Reversals of provisions and transfers of expenses | 60 027.00 | |||
GP Total financial income (V) | 60 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 173 174.00 | |||
HD Total exceptional income (VII) | 173 174.00 | |||
HF Exceptional expenses on capital transactions | 110 003.00 | |||
HG Exceptional depreciation and provisions | 363 243.00 | 363 243.00 | ||
HH Total exceptional expenses (VIII) | 363 243.00 | 110 003.00 | 363 243.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -363 243.00 | 63 171.00 | -363 243.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 027.00 | 186 360.00 | 60 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373 094.00 | 140 633.00 | 373 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -313 067.00 | 45 727.00 | -313 067.00 | |
all companies in France
Complete and comprehensive database.
