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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | JAM |
| Siren | 450898531 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029516 |
| Management number | 2003B02727 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 3 612.00 | 3 612.00 | 3 612.00 | |
BJ TOTAL (I) | 189 420.00 | 189 420.00 | 189 420.00 | |
BZ Other receivables | 1 392.00 | 1 392.00 | 1 392.00 | |
CF Cash and cash equivalents | 296 472.00 | 296 472.00 | 296 472.00 | |
CJ TOTAL (II) | 297 864.00 | 297 864.00 | 297 864.00 | |
CO Grand total (0 to V) | 487 284.00 | 487 284.00 | 487 284.00 | |
CU Other investments | 185 808.00 | 185 808.00 | 185 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 447 400.00 | 474 127.00 | 447 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 116.00 | 33 272.00 | -4 116.00 | |
DL TOTAL (I) | 487 284.00 | 551 400.00 | 487 284.00 | |
EE Grand total (I to V) | 487 284.00 | 551 400.00 | 487 284.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 392.00 | 1 392.00 | 1 392.00 | |
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