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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : JAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMAT |
| Siren | 532397254 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8977 |
| Management number | 2011B00707 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 Montrevault sur Evre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 394.00 | 106.00 | 500.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 55 268.00 | 12 013.00 | 43 255.00 | 55 268.00 |
AR Technical installations, industrial equipment and tools | 304 367.00 | 191 711.00 | 112 656.00 | 304 367.00 |
AT Other tangible assets | 38 059.00 | 36 224.00 | 1 835.00 | 38 059.00 |
BD Other fixed assets | 4 179.00 | 4 179.00 | 4 179.00 | |
BH Other financial assets | 28 892.00 | 28 892.00 | 28 892.00 | |
BJ TOTAL (I) | 456 264.00 | 240 341.00 | 215 922.00 | 456 264.00 |
BL Raw materials, supplies | 5 262.00 | 5 262.00 | 5 262.00 | |
BT Goods | 448 346.00 | 448 346.00 | 448 346.00 | |
BX Customers and related accounts | 17 075.00 | 2 073.00 | 15 002.00 | 17 075.00 |
BZ Other receivables | 102 620.00 | 102 620.00 | 102 620.00 | |
CF Cash and cash equivalents | 21 749.00 | 21 749.00 | 21 749.00 | |
CH Prepaid expenses | 30 734.00 | 30 734.00 | 30 734.00 | |
CJ TOTAL (II) | 625 785.00 | 2 073.00 | 623 712.00 | 625 785.00 |
CO Grand total (0 to V) | 1 082 049.00 | 242 414.00 | 839 634.00 | 1 082 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DE Statutory or contractual reserves | 40 597.00 | 40 597.00 | 40 597.00 | |
DG Other reserves | 142 259.00 | 148 316.00 | 142 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 129.00 | -6 057.00 | -28 129.00 | |
DL TOTAL (I) | 242 727.00 | 270 856.00 | 242 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 400.00 | 143 904.00 | 151 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 688.00 | 127 706.00 | 126 688.00 | |
DX Trade payables and related accounts | 183 260.00 | 263 220.00 | 183 260.00 | |
DY Tax and social security liabilities | 134 013.00 | 127 276.00 | 134 013.00 | |
EA Other liabilities | 1 546.00 | 1 546.00 | ||
EC TOTAL (IV) | 596 908.00 | 662 106.00 | 596 908.00 | |
EE Grand total (I to V) | 839 634.00 | 932 962.00 | 839 634.00 | |
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