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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JAM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | JAM S |
| Siren | 524872546 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2926 |
| Management number | 2010B00379 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 727.00 | 80 727.00 | 80 727.00 | |
AT Other tangible assets | 136 690.00 | 70 030.00 | 66 660.00 | 136 690.00 |
BJ TOTAL (I) | 217 417.00 | 70 030.00 | 147 387.00 | 217 417.00 |
BT Goods | 117 350.00 | 117 350.00 | 117 350.00 | |
BZ Other receivables | 13 210.00 | 13 210.00 | 13 210.00 | |
CF Cash and cash equivalents | 364 286.00 | 364 286.00 | 364 286.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 495 922.00 | 495 922.00 | 495 922.00 | |
CO Grand total (0 to V) | 713 339.00 | 70 030.00 | 643 310.00 | 713 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 73 226.00 | 73 226.00 | 73 226.00 | |
DH Retained earnings | 249 974.00 | 199 363.00 | 249 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 560.00 | 50 611.00 | 31 560.00 | |
DL TOTAL (I) | 355 860.00 | 324 300.00 | 355 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 601.00 | 37 091.00 | 27 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 406.00 | 139 238.00 | 163 406.00 | |
DX Trade payables and related accounts | 65 487.00 | 152 933.00 | 65 487.00 | |
DY Tax and social security liabilities | 30 956.00 | 41 736.00 | 30 956.00 | |
EC TOTAL (IV) | 287 450.00 | 370 998.00 | 287 450.00 | |
EE Grand total (I to V) | 643 310.00 | 695 298.00 | 643 310.00 | |
EI Including equity loans | 163 406.00 | 163 406.00 | ||
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