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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL JAMMARIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SARL JAMMARIN HOLDING |
| Siren | 432848232 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030889 |
| Management number | 2000B02884 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 194.00 | 110 194.00 | 110 194.00 | |
BZ Other receivables | 7 187.00 | 7 187.00 | 7 187.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 7 324.00 | 7 324.00 | 7 324.00 | |
CO Grand total (0 to V) | 117 518.00 | 117 518.00 | 117 518.00 | |
CU Other investments | 110 194.00 | 110 194.00 | 110 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 86 292.00 | 86 494.00 | 86 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192.00 | -202.00 | -192.00 | |
DL TOTAL (I) | 94 899.00 | 95 092.00 | 94 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 037.00 | 25 308.00 | 22 037.00 | |
EA Other liabilities | 582.00 | 582.00 | 582.00 | |
EC TOTAL (IV) | 22 619.00 | 25 890.00 | 22 619.00 | |
EE Grand total (I to V) | 117 518.00 | 120 981.00 | 117 518.00 | |
EG Accrued income and payables due within one year | 2 059.00 | 2 330.00 | 2 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 142.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GF Total Operating Expenses (II) | 432.00 | |||
GG - OPERATING RESULT (I - II) | -432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -240.00 | -240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192.00 | 202.00 | 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -192.00 | -202.00 | -192.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 110 194.00 | 110 194.00 | ||
I3 DECREASES Total Financial Fixed Assets | 110 194.00 | |||
I4 DECREASES Grand Total | 110 194.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 110 194.00 | 110 194.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 22 619.00 | 2 059.00 | 20 560.00 | 22 619.00 |
VP Miscellaneous | 7 187.00 | 7 187.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 187.00 | 7 187.00 | 7 187.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 619.00 | 2 059.00 | 20 560.00 | 22 619.00 |
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