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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : JMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | JMB |
| Siren | 844727941 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 6910 |
| Management number | 2018B00780 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 207 000.00 | 207 000.00 | 207 000.00 | |
BZ Other receivables | 1 238.00 | 1 238.00 | 1 238.00 | |
CF Cash and cash equivalents | 854.00 | 854.00 | 854.00 | |
CJ TOTAL (II) | 2 092.00 | 2 092.00 | 2 092.00 | |
CO Grand total (0 to V) | 209 092.00 | 209 092.00 | 209 092.00 | |
CU Other investments | 207 000.00 | 207 000.00 | 207 000.00 | |
| 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 | |
DH Retained earnings | -3 364.00 | -3 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 936.00 | -3 364.00 | -3 936.00 | |
DL TOTAL (I) | -6 300.00 | -2 364.00 | -6 300.00 | |
DX Trade payables and related accounts | 1 281.00 | 480.00 | 1 281.00 | |
EA Other liabilities | 214 111.00 | 3 420.00 | 214 111.00 | |
EC TOTAL (IV) | 215 392.00 | 3 900.00 | 215 392.00 | |
EE Grand total (I to V) | 209 092.00 | 1 536.00 | 209 092.00 | |
EG Accrued income and payables due within one year | 215 392.00 | 3 900.00 | 215 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 036.00 | |||
GF Total Operating Expenses (II) | 3 036.00 | |||
GG - OPERATING RESULT (I - II) | -3 036.00 | |||
GR Interest and similar expenses | 900.00 | |||
GU Total financial expenses (VI) | 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | -900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 936.00 | 3 364.00 | 3 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 936.00 | -3 364.00 | -3 936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 281.00 | 1 281.00 | 1 281.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 214 111.00 | 214 111.00 | 214 111.00 | |
VB VAT | 1 238.00 | 1 238.00 | 1 238.00 | |
VJ Loans taken out during the year | 14 700.00 | 14 700.00 | ||
VK Loans repaid during the year | 14 700.00 | 14 700.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 238.00 | 1 238.00 | 1 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 215 392.00 | 215 392.00 | 215 392.00 | |
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