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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : JMGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2018-10-16 | Public | 2017-06-30 | Complete |
| 2018-10-05 | Public | 2018-06-30 | Complete |
| 2017-05-16 | Public | 2016-06-30 | Complete |
| Name | JMGF |
| Siren | 501317606 |
| Closing | 2022-06-30 |
| Registry code | 6101 |
| Registration number | 4759 |
| Management number | 2007B50277 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 La Lande-Patry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 298.00 | 298.00 | 298.00 | |
AT Other tangible assets | 4 928.00 | 3 667.00 | 1 260.00 | 4 928.00 |
BJ TOTAL (I) | 425 710.00 | 3 966.00 | 421 744.00 | 425 710.00 |
BZ Other receivables | 117 771.00 | 117 771.00 | 117 771.00 | |
CF Cash and cash equivalents | 26 635.00 | 26 635.00 | 26 635.00 | |
CJ TOTAL (II) | 144 407.00 | 144 407.00 | 144 407.00 | |
CO Grand total (0 to V) | 570 118.00 | 3 966.00 | 566 152.00 | 570 118.00 |
CU Other investments | 420 484.00 | 420 484.00 | 420 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 564 983.00 | 564 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 884.00 | -2 884.00 | ||
DL TOTAL (I) | 563 748.00 | 563 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 312.00 | 1 312.00 | ||
DX Trade payables and related accounts | 1 091.00 | 1 091.00 | ||
EC TOTAL (IV) | 2 403.00 | 2 403.00 | ||
EE Grand total (I to V) | 566 152.00 | 566 152.00 | ||
EG Accrued income and payables due within one year | 2 403.00 | 2 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | 857.00 | |||
GF Total Operating Expenses (II) | 4 301.00 | |||
GG - OPERATING RESULT (I - II) | -4 300.00 | |||
GL Other interest and similar income | 1 416.00 | |||
GP Total financial income (V) | 1 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 416.00 | 1 416.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 301.00 | 4 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 884.00 | -2 884.00 | ||
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