All the information you need about JAMET OUILLON MECANIQUE PAR ABREVIATION J.O.M to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-25 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-23 | Partially confidential | 2017-03-31 | Complete |
| Name | JAMET OUILLON MECANIQUE PAR ABREVIATION J.O.M |
| Siren | 389721275 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/011603 |
| Management number | 2000B00171 |
| Activity code | 2562B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42390 VILLARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 500.00 | 66 500.00 | 66 500.00 | |
AJ Other Intangible Assets | 125 279.00 | 63 976.00 | 61 302.00 | 125 279.00 |
AR Technical installations, industrial equipment and tools | 1 225 204.00 | 1 070 855.00 | 154 348.00 | 1 225 204.00 |
AT Other tangible assets | 247 125.00 | 142 781.00 | 104 344.00 | 247 125.00 |
AX Advances and down payments | 4 545.00 | 4 545.00 | 4 545.00 | |
BJ TOTAL (I) | 1 668 654.00 | 1 277 613.00 | 391 041.00 | 1 668 654.00 |
BL Raw materials, supplies | 3 642.00 | 3 642.00 | 3 642.00 | |
BP Services in progress | 7 370.00 | 7 370.00 | 7 370.00 | |
BR Intermediate and finished products | 21 802.00 | 21 802.00 | 21 802.00 | |
BX Customers and related accounts | 389 420.00 | 953.00 | 388 467.00 | 389 420.00 |
BZ Other receivables | 40 495.00 | 40 495.00 | 40 495.00 | |
CD Marketable securities | 89 856.00 | 89 856.00 | 89 856.00 | |
CF Cash and cash equivalents | 2 521 359.00 | 2 521 359.00 | 2 521 359.00 | |
CH Prepaid expenses | 7 101.00 | 7 101.00 | 7 101.00 | |
CJ TOTAL (II) | 3 081 048.00 | 953.00 | 3 080 094.00 | 3 081 048.00 |
CO Grand total (0 to V) | 4 749 702.00 | 1 278 566.00 | 3 471 135.00 | 4 749 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 2 900 175.00 | 2 900 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 941.00 | 210 941.00 | ||
DL TOTAL (I) | 3 155 116.00 | 3 155 116.00 | ||
DX Trade payables and related accounts | 151 023.00 | 151 023.00 | ||
DY Tax and social security liabilities | 164 996.00 | 164 996.00 | ||
EC TOTAL (IV) | 316 019.00 | 316 019.00 | ||
EE Grand total (I to V) | 3 471 135.00 | 3 471 135.00 | ||
EG Accrued income and payables due within one year | 316 019.00 | 316 019.00 | ||
