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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5166 |
| Management number | 2010B00379 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 478.00 | 902.00 | 1 380.00 |
AH Goodwill | 170 727.00 | 170 727.00 | 170 727.00 | |
AT Other tangible assets | 231 380.00 | 75 708.00 | 155 672.00 | 231 380.00 |
BH Other financial assets | 6 355.00 | 6 355.00 | 6 355.00 | |
BJ TOTAL (I) | 409 842.00 | 76 186.00 | 333 656.00 | 409 842.00 |
BT Goods | 185 339.00 | 185 339.00 | 185 339.00 | |
BZ Other receivables | 14 212.00 | 14 212.00 | 14 212.00 | |
CF Cash and cash equivalents | 811 167.00 | 811 167.00 | 811 167.00 | |
CH Prepaid expenses | 4 757.00 | 4 757.00 | 4 757.00 | |
CJ TOTAL (II) | 1 015 476.00 | 1 015 476.00 | 1 015 476.00 | |
CO Grand total (0 to V) | 1 425 318.00 | 76 186.00 | 1 349 132.00 | 1 425 318.00 |
CP Shares due in less than one year | 6 355.00 | 6 355.00 | ||
| 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 | 73 226.00 | 73 226.00 | 73 226.00 | |
DH Retained earnings | 337 175.00 | 249 974.00 | 337 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 742.00 | 87 202.00 | 67 742.00 | |
DL TOTAL (I) | 479 243.00 | 411 501.00 | 479 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 361 974.00 | 199 329.00 | 361 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 953.00 | 177 419.00 | 293 953.00 | |
DX Trade payables and related accounts | 143 001.00 | 201 228.00 | 143 001.00 | |
DY Tax and social security liabilities | 70 961.00 | 53 166.00 | 70 961.00 | |
EC TOTAL (IV) | 869 889.00 | 631 141.00 | 869 889.00 | |
EE Grand total (I to V) | 1 349 132.00 | 1 042 643.00 | 1 349 132.00 | |
EG Accrued income and payables due within one year | 742 717.00 | 456 218.00 | 742 717.00 | |
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