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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : JOLAMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | JOLAMB |
| Siren | 792045635 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 939 |
| Management number | 2017B00141 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 168 322.00 | 168 322.00 | 168 322.00 | |
BX Customers and related accounts | 1 891.00 | 1 576.00 | 315.00 | 1 891.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 1 915.00 | 1 576.00 | 339.00 | 1 915.00 |
CO Grand total (0 to V) | 170 237.00 | 1 576.00 | 168 661.00 | 170 237.00 |
CU Other investments | 168 322.00 | 168 322.00 | 168 322.00 | |
| 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 | 146 856.00 | 146 856.00 | 146 856.00 | |
DH Retained earnings | -823.00 | -3 134.00 | -823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190.00 | 2 310.00 | 190.00 | |
DK Regulated provisions | 6 510.00 | 4 507.00 | 6 510.00 | |
DL TOTAL (I) | 153 832.00 | 151 639.00 | 153 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 100.00 | 13 000.00 | 14 100.00 | |
DX Trade payables and related accounts | 413.00 | 4 333.00 | 413.00 | |
DY Tax and social security liabilities | 315.00 | 315.00 | 315.00 | |
EC TOTAL (IV) | 14 828.00 | 17 649.00 | 14 828.00 | |
EE Grand total (I to V) | 168 661.00 | 169 288.00 | 168 661.00 | |
| 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 | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 832.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 832.00 | |||
GG - OPERATING RESULT (I - II) | -831.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 025.00 | 5 113.00 | 3 025.00 | |
HD Total exceptional income (VII) | 3 025.00 | 5 113.00 | 3 025.00 | |
HG Exceptional depreciation and provisions | 2 003.00 | 2 003.00 | 2 003.00 | |
HH Total exceptional expenses (VIII) | 2 003.00 | 2 003.00 | 2 003.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 022.00 | 3 110.00 | 1 022.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 025.00 | 8 228.00 | 3 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 835.00 | 5 918.00 | 2 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 190.00 | 2 310.00 | 190.00 | |
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