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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : JMCN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| Name | JMCN HOLDING |
| Siren | 913130233 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 4476 |
| Management number | 2022B01468 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 319.00 | |||
BB Receivables related to investments | 1 991.00 | |||
BJ TOTAL (I) | 32 640.00 | |||
BZ Other receivables | 12 487.00 | |||
CF Cash and cash equivalents | 13 639.00 | |||
CH Prepaid expenses | 250.00 | |||
CJ TOTAL (II) | 26 377.00 | |||
CO Grand total (0 to V) | 59 018.00 | |||
CS Evaluated investments - equity method | 29 330.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 933.00 | -6 933.00 | ||
DL TOTAL (I) | -5 933.00 | -5 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 495.00 | 13 495.00 | ||
DX Trade payables and related accounts | 272.00 | 272.00 | ||
EA Other liabilities | 51 182.00 | 51 182.00 | ||
EC TOTAL (IV) | 64 951.00 | 64 951.00 | ||
EE Grand total (I to V) | 59 018.00 | 59 018.00 | ||
EG Accrued income and payables due within one year | 64 951.00 | 64 951.00 | ||
EI Including equity loans | 13 495.00 | 13 495.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 411.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GF Total Operating Expenses (II) | 6 934.00 | |||
GG - OPERATING RESULT (I - II) | -6 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 934.00 | 6 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 933.00 | -6 933.00 | ||
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