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BALANCE SHEET (
2020-12-02)
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 | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 6364 |
| Management number | 2010B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 76.00 | 76.00 | 76.00 | |
CO Grand total (0 to V) | 77.00 | 77.00 | 77.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 984.00 | 2 984.00 | 2 984.00 | |
DH Retained earnings | -99 893.00 | -99 893.00 | -99 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 350.00 | -1 728.00 | 20 350.00 | |
DL TOTAL (I) | -128 612.00 | -148 963.00 | -128 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 436.00 | 127 436.00 | 127 436.00 | |
DX Trade payables and related accounts | 1 253.00 | 24 000.00 | 1 253.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 128 690.00 | 151 437.00 | 128 690.00 | |
EE Grand total (I to V) | 77.00 | 2 473.00 | 77.00 | |
EG Accrued income and payables due within one year | 128 690.00 | 151 437.00 | 128 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 800.00 | |||
FR Total operating income (I) | 10 800.00 | |||
FW Other purchases and external expenses | 1 784.00 | |||
FX Taxes, duties, and similar payments | 1 864.00 | |||
GE Other Expenses | 12 795.00 | |||
GF Total Operating Expenses (II) | 16 444.00 | |||
GG - OPERATING RESULT (I - II) | -5 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24 000.00 | 24 000.00 | ||
HB Exceptional income from capital transactions | 12 795.00 | 12 795.00 | ||
HD Total exceptional income (VII) | 36 795.00 | 36 795.00 | ||
HF Exceptional expenses on capital transactions | 10 800.00 | 10 800.00 | ||
HH Total exceptional expenses (VIII) | 10 800.00 | 10 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 995.00 | 25 995.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 595.00 | 47 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 245.00 | 1 728.00 | 27 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 350.00 | -1 728.00 | 20 350.00 | |
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