Grow your business safely with JAMOT BUSINESS
All the information you need about JAMOT BUSINESS to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMOT BUSINESS >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : JAMOT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | JAMOT BUSINESS |
| Siren | 832174387 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3766 |
| Management number | 2017B01314 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 649.00 | 1 178.00 | 6 471.00 | 7 649.00 |
BB Receivables related to investments | 22 800.00 | 22 800.00 | 22 800.00 | |
BJ TOTAL (I) | 310 949.00 | 1 178.00 | 309 771.00 | 310 949.00 |
BZ Other receivables | 17 792.00 | 17 792.00 | 17 792.00 | |
CF Cash and cash equivalents | 30 159.00 | 30 159.00 | 30 159.00 | |
CJ TOTAL (II) | 47 951.00 | 47 951.00 | 47 951.00 | |
CO Grand total (0 to V) | 358 900.00 | 1 178.00 | 357 722.00 | 358 900.00 |
CU Other investments | 280 500.00 | 280 500.00 | 280 500.00 | |
| 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 | 43 427.00 | 16 335.00 | 43 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 929.00 | 35 091.00 | 42 929.00 | |
DL TOTAL (I) | 87 455.00 | 52 527.00 | 87 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 304.00 | 232 001.00 | 216 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 925.00 | 32 076.00 | 45 925.00 | |
DX Trade payables and related accounts | 1 416.00 | 3 090.00 | 1 416.00 | |
DY Tax and social security liabilities | 6 622.00 | 11 099.00 | 6 622.00 | |
EA Other liabilities | 1 113.00 | |||
EC TOTAL (IV) | 270 267.00 | 279 379.00 | 270 267.00 | |
EE Grand total (I to V) | 357 722.00 | 331 906.00 | 357 722.00 | |
EG Accrued income and payables due within one year | 53 963.00 | 47 378.00 | 53 963.00 | |
| 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 | 1 416.00 | 1 416.00 | 1 416.00 | |
8D Social Security and Other Social Organizations | 6 622.00 | 6 622.00 | 6 622.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45 925.00 | 45 925.00 | 45 925.00 | |
UL Receivables related to investments | 22 800.00 | 22 800.00 | 22 800.00 | |
VH Loans with a maturity of more than one year at origin | 216 304.00 | 216 304.00 | ||
VK Loans repaid during the year | 15 697.00 | 15 697.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 792.00 | 17 792.00 | 17 792.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 592.00 | 17 792.00 | 22 800.00 | 40 592.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 270 267.00 | 53 963.00 | 270 267.00 | |
all companies in France
Complete and comprehensive database.
