Grow your business safely with JMB HOLDING
All the information you need about JMB HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JMB HOLDING >
BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : JMB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Complete |
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| Name | JMB HOLDING |
| Siren | 830149258 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 2228 |
| Management number | 2017B00376 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Dirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 64 989.00 | 64 989.00 | 64 989.00 | |
CO Grand total (0 to V) | 64 989.00 | 64 989.00 | 64 989.00 | |
CU Other investments | 64 989.00 | 64 989.00 | 64 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 400.00 | 3 400.00 | ||
DD Legal reserve (1) | 1 296.00 | 1 296.00 | ||
DG Other reserves | 33 213.00 | 33 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 909.00 | 909.00 | ||
DL TOTAL (I) | 38 819.00 | 38 819.00 | ||
DU Loans and Debts from Credit Institutions (3) | 423.00 | 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 185.00 | 22 185.00 | ||
DX Trade payables and related accounts | 970.00 | 970.00 | ||
DY Tax and social security liabilities | 2 591.00 | 2 591.00 | ||
EC TOTAL (IV) | 26 169.00 | 26 169.00 | ||
EE Grand total (I to V) | 64 989.00 | 64 989.00 | ||
EG Accrued income and payables due within one year | 26 169.00 | 26 169.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 423.00 | 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 191.00 | |||
GF Total Operating Expenses (II) | 1 191.00 | |||
GG - OPERATING RESULT (I - II) | -1 191.00 | |||
GR Interest and similar expenses | 272.00 | |||
GU Total financial expenses (VI) | 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | -272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 373.00 | -2 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -909.00 | -909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 909.00 | 909.00 | ||
all companies in France
Complete and comprehensive database.
