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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : J.M. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Complete |
| 2022-03-10 | Public | 2021-03-31 | Complete |
| 2021-03-16 | Public | 2020-03-31 | Complete |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | J.M. HOLDING |
| Siren | 789376795 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 18157 |
| Management number | 2012B01998 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35290 Saint-Méen-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 056.00 | 1 056.00 | 1 056.00 | |
BB Receivables related to investments | 78 342.00 | 78 342.00 | 78 342.00 | |
BJ TOTAL (I) | 79 398.00 | 1 056.00 | 78 342.00 | 79 398.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 815.00 | 10 815.00 | 10 815.00 | |
CF Cash and cash equivalents | 11 726.00 | 11 726.00 | 11 726.00 | |
CJ TOTAL (II) | 22 541.00 | 22 541.00 | 22 541.00 | |
CO Grand total (0 to V) | 101 939.00 | 1 056.00 | 100 883.00 | 101 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 86 241.00 | 86 898.00 | 86 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 832.00 | 7 389.00 | 7 832.00 | |
DK Regulated provisions | 2 842.00 | 2 842.00 | 2 842.00 | |
DL TOTAL (I) | 98 015.00 | 98 229.00 | 98 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 661.00 | 1 250.00 | 1 661.00 | |
DX Trade payables and related accounts | 1 207.00 | 1 197.00 | 1 207.00 | |
DY Tax and social security liabilities | 409.00 | |||
EC TOTAL (IV) | 2 868.00 | 2 856.00 | 2 868.00 | |
EE Grand total (I to V) | 100 883.00 | 101 085.00 | 100 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 7 118.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FY Salaries and Wages | 4 950.00 | |||
FZ Social Security Contributions | 1 293.00 | |||
GB Operating Expenses - Provisions | 152.00 | |||
GF Total Operating Expenses (II) | 14 169.00 | |||
GG - OPERATING RESULT (I - II) | -5 169.00 | |||
GP Total financial income (V) | 13 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 16 702.00 | 22 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 168.00 | 9 313.00 | 14 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 832.00 | 7 389.00 | 7 832.00 | |
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