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J HOME > CORPORATES > JAM PROD > BALANCE SHEET ( 2019-05-13)

THE LIST OF BALANCE SHEET : JAM PROD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Partially confidential 2022-06-30 Simplified
2021-11-23 Partially confidential 2020-06-30 Simplified
2020-01-17 Partially confidential 2019-06-30 Simplified
2019-05-13 Public 2018-06-30 Simplified
2018-02-23 Public 2017-06-30 Simplified
2017-06-06 Public 2016-06-30 Simplified
NameJAM PROD
Siren799421847
Closing2018-06-30
Registry code 3501
Registration number 5620
Management number2014B00002
Activity code 6420Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35000 RENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 628 551.00 4 628 551.00 4 628 551.00
044 Total Fixed Assets 4 628 551.00 4 628 551.00 4 628 551.00
072 Receivables – Other 224 921.00 224 921.00 224 921.00
080 Sellable securities 12 106.00 12 106.00 12 106.00
084 Cash 81 401.00 81 401.00 81 401.00
096 Total Current Assets + Prepaid Expenses 318 428.00 318 428.00 318 428.00
110 Total Assets 4 946 978.00 4 946 978.00 4 946 978.00
120 Share or Individual Capital 4 157 560.00
126 Legal Reserve 37 882.00
132 Other Reserves 471 396.00
136 Profit for the Year 277 714.00
140 Regulated Provisions 1 297.00
142 Total Equity - Total I 4 945 848.00
172 Other debts 1 130.00
176 Total debts 1 130.00
180 Liabilities Total 4 946 978.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 155.00 45.00 4 155.00
244 Taxes, duties and similar payments 175.00 174.00 175.00
264 Total operating expenses 4 330.00 219.00 4 330.00
270 Operating profit -4 330.00 -219.00 -4 330.00
280 Financial income 283 848.00 206 945.00 283 848.00
300 Exceptional expenses 320.00 320.00 320.00
306 Income tax's 1 484.00 2 075.00 1 484.00
310 Profit or loss 277 714.00 204 331.00 277 714.00

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