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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : M. JAMOTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-07-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-07-31 | Complete |
| Name | M. JAMOTEAU |
| Siren | 323623520 |
| Closing | 2019-07-31 |
| Registry code | 5301 |
| Registration number | 5476 |
| Management number | 2005B00681 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 Gorron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 54 675.00 | 54 675.00 | 54 675.00 | |
AR Technical installations, industrial equipment and tools | 2 450.00 | 1 929.00 | 522.00 | 2 450.00 |
AT Other tangible assets | 86 806.00 | 66 017.00 | 20 789.00 | 86 806.00 |
BH Other financial assets | 299.00 | 299.00 | 299.00 | |
BJ TOTAL (I) | 144 331.00 | 122 621.00 | 21 711.00 | 144 331.00 |
BL Raw materials, supplies | 620.00 | 620.00 | 620.00 | |
BT Goods | 24 077.00 | 24 077.00 | 24 077.00 | |
BX Customers and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
BZ Other receivables | 8 228.00 | 8 228.00 | 8 228.00 | |
CF Cash and cash equivalents | 91 624.00 | 91 624.00 | 91 624.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 127 393.00 | 127 393.00 | 127 393.00 | |
CO Grand total (0 to V) | 271 725.00 | 122 621.00 | 149 104.00 | 271 725.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 91 793.00 | 74 204.00 | 91 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 574.00 | 19 983.00 | 5 574.00 | |
DL TOTAL (I) | 105 751.00 | 102 571.00 | 105 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 809.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 083.00 | 17 076.00 | 13 083.00 | |
DX Trade payables and related accounts | 12 732.00 | 7 125.00 | 12 732.00 | |
DY Tax and social security liabilities | 17 538.00 | 20 240.00 | 17 538.00 | |
EC TOTAL (IV) | 43 353.00 | 49 249.00 | 43 353.00 | |
EE Grand total (I to V) | 149 104.00 | 151 820.00 | 149 104.00 | |
EG Accrued income and payables due within one year | 45 661.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 221.00 | |||
EI Including equity loans | 13 083.00 | 13 083.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 732.00 | 12 732.00 | 12 732.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 083.00 | 13 083.00 | 13 083.00 | |
UT Other financial assets | 299.00 | 299.00 | 299.00 | |
UX Other trade receivables | 2 616.00 | 2 616.00 | 2 616.00 | |
VK Loans repaid during the year | 3 588.00 | 3 588.00 | ||
VP Miscellaneous | 8 228.00 | 8 228.00 | 8 228.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 538.00 | 17 538.00 | 17 538.00 | |
VS Prepaid expenses | 229.00 | 229.00 | 229.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 372.00 | 11 073.00 | 299.00 | 11 372.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 43 353.00 | 43 353.00 | 43 353.00 | |
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