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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : JMP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| Name | JMP CONSEILS |
| Siren | 895086528 |
| Closing | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/002458 |
| Management number | 2021B00350 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 LANGUIDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 000.00 | 9 250.00 | 20 750.00 | 30 000.00 |
BJ TOTAL (I) | 30 000.00 | 9 250.00 | 20 750.00 | 30 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 36 186.00 | 36 186.00 | 36 186.00 | |
CJ TOTAL (II) | 36 186.00 | 36 186.00 | 36 186.00 | |
CO Grand total (0 to V) | 66 188.00 | 9 250.00 | 56 936.00 | 66 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 525.00 | -7 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 937.00 | -7 525.00 | 7 937.00 | |
DL TOTAL (I) | 5 412.00 | -2 525.00 | 5 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 281.00 | 41 771.00 | 47 281.00 | |
DY Tax and social security liabilities | 4 244.00 | 4 244.00 | ||
EC TOTAL (IV) | 51 524.00 | 41 771.00 | 51 524.00 | |
EE Grand total (I to V) | 56 936.00 | 39 246.00 | 56 936.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 250.00 | 6 000.00 | 3 250.00 | |
PE DEPRECIATION Total including other intangible assets | 3 250.00 | 6 000.00 | 3 250.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 4 243.00 | 4 243.00 | 4 243.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47 281.00 | 47 281.00 | 47 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 524.00 | 51 524.00 | 51 524.00 | |
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