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THE LIST OF BALANCE SHEET : JMB HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
NameJMB HOLDING
Siren892018474
Closing2021-12-31
Registry code 2104
Registration number 5744
Management number2020B01478
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address21630 Pommard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15 920 983.00 15 920 983.00 15 920 983.00
044 Total Fixed Assets 15 920 983.00 15 920 983.00 15 920 983.00
110 Total Assets 15 920 983.00 15 920 983.00 15 920 983.00
120 Share or Individual Capital 15 920 983.00
136 Profit for the Year -4 048.00
142 Total Equity - Total I 15 916 935.00
166 Suppliers and related accounts 2 447.00
169 Other debts including current accounts of partners for fiscal year N 1 595.00
172 Other debts 1 601.00
176 Total debts 4 048.00
180 Liabilities Total 15 920 983.00
182 Cost of fixed assets acquired or created during the financial year 9 730 783.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 042.00 4 042.00
243 (including business tax) -244.00 -244.00
264 Total operating expenses 4 042.00 4 042.00
270 Operating profit -4 042.00 -4 042.00
280 Financial income 6.00 6.00
294 Financial expenses 6.00 6.00
310 Profit or loss -4 048.00 -4 048.00

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