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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : JAMAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMAULT |
| Siren | 532489101 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3374 |
| Management number | 2011B00201 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61440 Saint-André-de-Messei |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 22 076.00 | 2 118.00 | 19 957.00 | 22 076.00 |
AR Technical installations, industrial equipment and tools | 135 806.00 | 103 719.00 | 32 086.00 | 135 806.00 |
AT Other tangible assets | 287 054.00 | 194 673.00 | 92 380.00 | 287 054.00 |
BD Other fixed assets | 36 893.00 | 36 893.00 | 36 893.00 | |
BH Other financial assets | 570.00 | 570.00 | 570.00 | |
BJ TOTAL (I) | 572 400.00 | 300 511.00 | 271 888.00 | 572 400.00 |
BL Raw materials, supplies | 131 300.00 | 131 300.00 | 131 300.00 | |
BN Goods in progress | 12 804.00 | 12 804.00 | 12 804.00 | |
BX Customers and related accounts | 149 521.00 | 149 521.00 | 149 521.00 | |
BZ Other receivables | 7 607.00 | 7 607.00 | 7 607.00 | |
CF Cash and cash equivalents | 372 414.00 | 372 414.00 | 372 414.00 | |
CH Prepaid expenses | 10 198.00 | 10 198.00 | 10 198.00 | |
CJ TOTAL (II) | 683 847.00 | 683 847.00 | 683 847.00 | |
CO Grand total (0 to V) | 1 256 247.00 | 300 511.00 | 955 735.00 | 1 256 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 370 682.00 | 361 000.00 | 370 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 231.00 | 79 681.00 | 65 231.00 | |
DJ Investment subsidies | 3 659.00 | 4 636.00 | 3 659.00 | |
DL TOTAL (I) | 494 573.00 | 500 318.00 | 494 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 132.00 | 115 648.00 | 129 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 093.00 | 111 857.00 | 168 093.00 | |
DX Trade payables and related accounts | 47 585.00 | 35 123.00 | 47 585.00 | |
DY Tax and social security liabilities | 103 818.00 | 112 058.00 | 103 818.00 | |
EA Other liabilities | 12 532.00 | 12 018.00 | 12 532.00 | |
EC TOTAL (IV) | 461 162.00 | 386 705.00 | 461 162.00 | |
EE Grand total (I to V) | 955 735.00 | 887 024.00 | 955 735.00 | |
EG Accrued income and payables due within one year | 372 747.00 | 386 705.00 | 372 747.00 | |
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