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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : JMM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | JMM HOLDING |
| Siren | 833414501 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7571 |
| Management number | 2018B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 Turckheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 998.00 | 200 998.00 | 200 998.00 | |
BZ Other receivables | 30 546.00 | 30 546.00 | 30 546.00 | |
CF Cash and cash equivalents | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 30 836.00 | 30 836.00 | 30 836.00 | |
CO Grand total (0 to V) | 231 834.00 | 231 834.00 | 231 834.00 | |
CU Other investments | 200 998.00 | 200 998.00 | 200 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 12 644.00 | 12 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 156.00 | 29 156.00 | ||
DL TOTAL (I) | 42 900.00 | 42 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 245.00 | 53 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 789.00 | 74 789.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EA Other liabilities | 60 000.00 | 60 000.00 | ||
EC TOTAL (IV) | 188 935.00 | 188 935.00 | ||
EE Grand total (I to V) | 231 834.00 | 231 834.00 | ||
EG Accrued income and payables due within one year | 188 935.00 | 188 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 232.00 | |||
FR Total operating income (I) | 232.00 | |||
FW Other purchases and external expenses | 1 069.00 | |||
GF Total Operating Expenses (II) | 1 069.00 | |||
GG - OPERATING RESULT (I - II) | -837.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 232.00 | 30 232.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 076.00 | 1 076.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 156.00 | 29 156.00 | ||
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