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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : JMH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-06 | Public | 2019-03-31 | Complete |
| 2020-01-20 | Public | 2018-03-31 | Complete |
| 2017-08-31 | Public | 2017-03-31 | Complete |
| 2017-03-14 | Public | 2016-12-31 | Complete |
| Name | JMH Conseil |
| Siren | 811276492 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 135983 |
| Management number | 2015B09762 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 018.00 | 20 324.00 | 1 694.00 | 22 018.00 |
BJ TOTAL (I) | 22 018.00 | 20 324.00 | 1 694.00 | 22 018.00 |
BX Customers and related accounts | 23 026.00 | 23 026.00 | 23 026.00 | |
BZ Other receivables | 123 739.00 | 123 739.00 | 123 739.00 | |
CF Cash and cash equivalents | 26 961.00 | 26 961.00 | 26 961.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 173 726.00 | 173 726.00 | 173 726.00 | |
CO Grand total (0 to V) | 195 744.00 | 20 324.00 | 175 421.00 | 195 744.00 |
| 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 | |
DH Retained earnings | 105 962.00 | 127 017.00 | 105 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 930.00 | 40 945.00 | 18 930.00 | |
DL TOTAL (I) | 125 992.00 | 169 062.00 | 125 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 351.00 | 19 622.00 | 4 351.00 | |
DX Trade payables and related accounts | 39 514.00 | 26 105.00 | 39 514.00 | |
DY Tax and social security liabilities | 3 068.00 | 155.00 | 3 068.00 | |
EA Other liabilities | 2 496.00 | 5 396.00 | 2 496.00 | |
EC TOTAL (IV) | 49 429.00 | 51 279.00 | 49 429.00 | |
EE Grand total (I to V) | 175 421.00 | 220 342.00 | 175 421.00 | |
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