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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : JEGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | JEGAM |
| Siren | 522495407 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 1816 |
| Management number | 2010B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 78.00 | 78.00 | 78.00 | |
CO Grand total (0 to V) | 78.00 | 78.00 | 78.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 984.00 | 2 984.00 | 2 984.00 | |
DH Retained earnings | -117 367.00 | -139 847.00 | -117 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 571.00 | 22 480.00 | 17 571.00 | |
DL TOTAL (I) | -88 561.00 | -106 132.00 | -88 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 614.00 | 102 989.00 | 83 614.00 | |
DX Trade payables and related accounts | 5 024.00 | 3 308.00 | 5 024.00 | |
EC TOTAL (IV) | 88 639.00 | 106 297.00 | 88 639.00 | |
EE Grand total (I to V) | 78.00 | 164.00 | 78.00 | |
EG Accrued income and payables due within one year | 88 639.00 | 106 297.00 | 88 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 802.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 802.00 | |||
GG - OPERATING RESULT (I - II) | -1 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 374.00 | 25 000.00 | 19 374.00 | |
HB Exceptional income from capital transactions | 1.00 | |||
HD Total exceptional income (VII) | 19 374.00 | 25 001.00 | 19 374.00 | |
HF Exceptional expenses on capital transactions | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 374.00 | 25 000.00 | 19 374.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 374.00 | 25 000.00 | 19 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 802.00 | 2 520.00 | 1 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 571.00 | 22 480.00 | 17 571.00 | |
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