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BALANCE SHEET (
2021-01-19)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 190 |
| Management number | 2010B00379 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 380.00 | 133.00 | 1 246.00 | 1 380.00 |
AH Goodwill | 170 727.00 | 170 727.00 | 170 727.00 | |
AT Other tangible assets | 230 434.00 | 51 454.00 | 178 979.00 | 230 434.00 |
BH Other financial assets | 6 355.00 | 6 355.00 | 6 355.00 | |
BJ TOTAL (I) | 408 896.00 | 51 587.00 | 357 309.00 | 408 896.00 |
BT Goods | 212 164.00 | 212 164.00 | 212 164.00 | |
BZ Other receivables | 42 455.00 | 42 455.00 | 42 455.00 | |
CF Cash and cash equivalents | 429 545.00 | 429 545.00 | 429 545.00 | |
CH Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
CJ TOTAL (II) | 685 333.00 | 685 333.00 | 685 333.00 | |
CO Grand total (0 to V) | 1 094 230.00 | 51 587.00 | 1 042 642.00 | 1 094 230.00 |
| 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 | 73 225.00 | 73 225.00 | 73 225.00 | |
DH Retained earnings | 249 973.00 | 249 973.00 | 249 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 201.00 | 31 560.00 | 87 201.00 | |
DL TOTAL (I) | 411 501.00 | 355 859.00 | 411 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 328.00 | 27 601.00 | 199 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 419.00 | 163 406.00 | 177 419.00 | |
DX Trade payables and related accounts | 201 227.00 | 65 486.00 | 201 227.00 | |
DY Tax and social security liabilities | 53 165.00 | 30 955.00 | 53 165.00 | |
EC TOTAL (IV) | 631 141.00 | 287 449.00 | 631 141.00 | |
EE Grand total (I to V) | 1 042 642.00 | 643 309.00 | 1 042 642.00 | |
EG Accrued income and payables due within one year | 456 218.00 | 270 295.00 | 456 218.00 | |
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