Grow your business safely with JAMOT BUSINESS
All the information you need about JAMOT BUSINESS to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMOT BUSINESS >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : JAMOT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | JAMOT BUSINESS |
| Siren | 832174387 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3254 |
| Management number | 2017B01314 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 SOTTEVILLE LES ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 17 724.00 | 17 724.00 | 17 724.00 | |
CF Cash and cash equivalents | 37 995.00 | 37 995.00 | 37 995.00 | |
CH Prepaid expenses | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 56 210.00 | 56 210.00 | 56 210.00 | |
CO Grand total (0 to V) | 136 210.00 | 136 210.00 | 136 210.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 435.00 | 24 435.00 | ||
DL TOTAL (I) | 25 435.00 | 25 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 477.00 | 42 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 816.00 | 51 816.00 | ||
DX Trade payables and related accounts | 1 317.00 | 1 317.00 | ||
DY Tax and social security liabilities | 15 165.00 | 15 165.00 | ||
EC TOTAL (IV) | 110 775.00 | 110 775.00 | ||
EE Grand total (I to V) | 136 210.00 | 136 210.00 | ||
EG Accrued income and payables due within one year | 68 298.00 | 68 298.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 17 724.00 | 17 724.00 | 17 724.00 | |
VS Prepaid expenses | 490.00 | 490.00 | 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 215.00 | 18 215.00 | 18 215.00 | |
all companies in France
Complete and comprehensive database.
