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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GROUPE JMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-06-30 | Complete |
| 2020-10-19 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | GROUPE JMS |
| Siren | 789103470 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 11016 |
| Management number | 2012B01260 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 615 670.00 | 1 615 670.00 | 1 615 670.00 | |
BJ TOTAL (I) | 1 616 670.00 | 1 616 670.00 | 1 616 670.00 | |
BZ Other receivables | 103 150.00 | 103 150.00 | 103 150.00 | |
CF Cash and cash equivalents | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 103 321.00 | 103 321.00 | 103 321.00 | |
CO Grand total (0 to V) | 1 719 991.00 | 1 719 991.00 | 1 719 991.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 1 410 783.00 | 1 410 783.00 | ||
DH Retained earnings | -18 004.00 | -18 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 024.00 | -2 024.00 | ||
DL TOTAL (I) | 1 445 755.00 | 1 445 755.00 | ||
DX Trade payables and related accounts | 2 676.00 | 2 676.00 | ||
EA Other liabilities | 271 560.00 | 271 560.00 | ||
EC TOTAL (IV) | 274 236.00 | 274 236.00 | ||
EE Grand total (I to V) | 1 719 991.00 | 1 719 991.00 | ||
EG Accrued income and payables due within one year | 274 236.00 | 274 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 024.00 | |||
GF Total Operating Expenses (II) | 2 024.00 | |||
GG - OPERATING RESULT (I - II) | -2 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 024.00 | 2 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 024.00 | -2 024.00 | ||
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