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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : JEGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | JEGAM |
| Siren | 522495407 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 714 |
| Management number | 2010B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 801.00 | 10 800.00 | 1.00 | 10 801.00 |
044 Total Fixed Assets | 10 801.00 | 10 800.00 | 1.00 | 10 801.00 |
072 Receivables – Other | 14 660.00 | 12 795.00 | 1 864.00 | 14 660.00 |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 15 268.00 | 12 795.00 | 2 472.00 | 15 268.00 |
110 Total Assets | 26 069.00 | 23 595.00 | 2 473.00 | 26 069.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 984.00 | |||
134 Retained Earnings | -158 469.00 | |||
136 Profit for the Year | -1 728.00 | |||
142 Total Equity - Total I | -148 963.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 160.00 | |||
172 Other debts | 127 437.00 | |||
176 Total debts | 151 437.00 | |||
180 Liabilities Total | 2 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 728.00 | 1 728.00 | ||
264 Total operating expenses | 1 728.00 | 1 728.00 | ||
270 Operating profit | -1 728.00 | -1 728.00 | ||
310 Profit or loss | -1 728.00 | -1 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 801.00 | 10 801.00 | ||
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