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J HOME > CORPORATES > JMC IMMO > BALANCE SHEET ( 2022-06-27)

THE LIST OF BALANCE SHEET : JMC IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2019-09-17 Public 2018-12-31 Simplified
NameJMC IMMO
Siren824816953
Closing2021-12-31
Registry code 7701
Registration number 6223
Management number2017B00058
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77181 COURTRY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 921 796.00 921 796.00 921 796.00
072 Receivables – Other 2 100.00 2 100.00 2 100.00
084 Cash 10 575.00 10 575.00 10 575.00
092 Prepaid expenses 2 464.00 2 464.00 2 464.00
096 Total Current Assets + Prepaid Expenses 936 936.00 936 936.00 936 936.00
110 Total Assets 936 936.00 936 936.00 936 936.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 76 284.00
136 Profit for the Year -24 623.00
142 Total Equity - Total I 52 761.00
166 Suppliers and related accounts 4 098.00
169 Other debts including current accounts of partners for fiscal year N 880 077.00
172 Other debts 880 077.00
176 Total debts 884 175.00
180 Liabilities Total 936 936.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 942.00 8 942.00
243 (including business tax) -9 991.00 -9 991.00
244 Taxes, duties and similar payments 5 573.00 5 573.00
264 Total operating expenses 14 515.00 14 515.00
270 Operating profit -14 515.00 -14 515.00
294 Financial expenses 10 108.00 10 108.00
310 Profit or loss -24 623.00 -24 623.00

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