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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JAMBONS LESOUEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMBONS LESOUEF |
| Siren | 906980123 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1707 |
| Management number | 2000B01901 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50810 Saint-jean-d'elle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 029.00 | 8 029.00 | 8 029.00 | |
AH Goodwill | 29 559.00 | 29 559.00 | 29 559.00 | |
AR Technical installations, industrial equipment and tools | 157 988.00 | 138 213.00 | 19 775.00 | 157 988.00 |
AT Other tangible assets | 328 620.00 | 225 292.00 | 103 328.00 | 328 620.00 |
AV Fixed assets in progress | 11 290.00 | 11 290.00 | 11 290.00 | |
BD Other fixed assets | 3 491.00 | 3 491.00 | 3 491.00 | |
BH Other financial assets | 396.00 | 396.00 | 396.00 | |
BJ TOTAL (I) | 539 373.00 | 371 534.00 | 167 839.00 | 539 373.00 |
BL Raw materials, supplies | 21 654.00 | 21 654.00 | 21 654.00 | |
BP Services in progress | 12 243.00 | 12 243.00 | 12 243.00 | |
BR Intermediate and finished products | 9 196.00 | 9 196.00 | 9 196.00 | |
BT Goods | 14 514.00 | 14 514.00 | 14 514.00 | |
BX Customers and related accounts | 29 125.00 | 29 125.00 | 29 125.00 | |
BZ Other receivables | 25 630.00 | 25 630.00 | 25 630.00 | |
CD Marketable securities | 20 174.00 | 20 174.00 | 20 174.00 | |
CF Cash and cash equivalents | 89 977.00 | 89 977.00 | 89 977.00 | |
CH Prepaid expenses | 19 441.00 | 19 441.00 | 19 441.00 | |
CJ TOTAL (II) | 241 953.00 | 241 953.00 | 241 953.00 | |
CO Grand total (0 to V) | 781 326.00 | 371 534.00 | 409 792.00 | 781 326.00 |
CP Shares due in less than one year | 396.00 | 396.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 012.00 | 150 012.00 | 150 012.00 | |
DD Legal reserve (1) | 15 001.00 | 15 001.00 | 15 001.00 | |
DG Other reserves | 50 822.00 | 50 328.00 | 50 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 211.00 | 15 494.00 | 26 211.00 | |
DL TOTAL (I) | 242 046.00 | 230 835.00 | 242 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 984.00 | 32 366.00 | 22 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 590.00 | 158.00 | 590.00 | |
DX Trade payables and related accounts | 65 325.00 | 61 947.00 | 65 325.00 | |
DY Tax and social security liabilities | 78 847.00 | 112 296.00 | 78 847.00 | |
EC TOTAL (IV) | 167 746.00 | 206 767.00 | 167 746.00 | |
EE Grand total (I to V) | 409 792.00 | 437 603.00 | 409 792.00 | |
EG Accrued income and payables due within one year | 161 026.00 | 193 454.00 | 161 026.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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