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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JAM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-28 | Partially confidential | 2016-09-30 | Complete |
| Name | JAM S |
| Siren | 321933962 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 5591 |
| Management number | 2014B00374 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 638.00 | 11 494.00 | 5 144.00 | 16 638.00 |
AH Goodwill | 10 823.00 | 10 823.00 | 10 823.00 | |
AP Buildings | 128 903.00 | 47 169.00 | 81 733.00 | 128 903.00 |
AR Technical installations, industrial equipment and tools | 136 881.00 | 74 216.00 | 62 665.00 | 136 881.00 |
AT Other tangible assets | 50 609.00 | 29 552.00 | 21 056.00 | 50 609.00 |
BD Other fixed assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BF Loans | 2 160.00 | 2 160.00 | 2 160.00 | |
BH Other financial assets | 5 178.00 | 5 178.00 | 5 178.00 | |
BJ TOTAL (I) | 356 142.00 | 162 433.00 | 193 709.00 | 356 142.00 |
BT Goods | 495 209.00 | 93 397.00 | 401 811.00 | 495 209.00 |
BV Advances and down payments on orders | 19 686.00 | 19 686.00 | 19 686.00 | |
BX Customers and related accounts | 746 570.00 | 1 954.00 | 744 615.00 | 746 570.00 |
BZ Other receivables | 348 202.00 | 348 202.00 | 348 202.00 | |
CF Cash and cash equivalents | 254 300.00 | 254 300.00 | 254 300.00 | |
CH Prepaid expenses | 7 830.00 | 7 830.00 | 7 830.00 | |
CJ TOTAL (II) | 1 871 799.00 | 95 352.00 | 1 776 446.00 | 1 871 799.00 |
CO Grand total (0 to V) | 2 227 942.00 | 257 785.00 | 1 970 156.00 | 2 227 942.00 |
CS Evaluated investments - equity method | 1 848.00 | 1 848.00 | 1 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 313.00 | 18 313.00 | 18 313.00 | |
DD Legal reserve (1) | 1 831.00 | 1 831.00 | 1 831.00 | |
DF Regulated reserves (1) | 70 499.00 | 70 499.00 | 70 499.00 | |
DG Other reserves | 402 167.00 | 371 857.00 | 402 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 899.00 | 30 309.00 | 83 899.00 | |
DL TOTAL (I) | 576 711.00 | 492 811.00 | 576 711.00 | |
DP Provisions for Risks | 38 610.00 | 16 650.00 | 38 610.00 | |
DR TOTAL (IV) | 38 610.00 | 16 650.00 | 38 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 406.00 | 115 940.00 | 129 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 943.00 | 960.00 | 943.00 | |
DX Trade payables and related accounts | 859 113.00 | 666 853.00 | 859 113.00 | |
DY Tax and social security liabilities | 211 035.00 | 114 819.00 | 211 035.00 | |
EA Other liabilities | 154 335.00 | 26 955.00 | 154 335.00 | |
EC TOTAL (IV) | 1 354 834.00 | 925 529.00 | 1 354 834.00 | |
EE Grand total (I to V) | 1 970 156.00 | 1 434 990.00 | 1 970 156.00 | |
EG Accrued income and payables due within one year | 1 271 642.00 | 925 530.00 | 1 271 642.00 | |
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