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BALANCE SHEET (
2022-05-06)
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 | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2939 |
| Management number | 2017B01314 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| 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 | 3 728.00 | 3 921.00 | 7 649.00 |
BB Receivables related to investments | 22 800.00 | 22 800.00 | 22 800.00 | |
BJ TOTAL (I) | 310 949.00 | 3 728.00 | 307 221.00 | 310 949.00 |
BZ Other receivables | 107 978.00 | 107 978.00 | 107 978.00 | |
CF Cash and cash equivalents | 43 621.00 | 43 621.00 | 43 621.00 | |
CH Prepaid expenses | 663.00 | 663.00 | 663.00 | |
CJ TOTAL (II) | 152 262.00 | 152 262.00 | 152 262.00 | |
CO Grand total (0 to V) | 463 211.00 | 3 728.00 | 459 484.00 | 463 211.00 |
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 | 76 355.00 | 43 427.00 | 76 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 271.00 | 42 929.00 | 138 271.00 | |
DL TOTAL (I) | 215 726.00 | 87 455.00 | 215 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 971.00 | 216 304.00 | 177 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 542.00 | 45 925.00 | 52 542.00 | |
DX Trade payables and related accounts | 1 338.00 | 1 416.00 | 1 338.00 | |
DY Tax and social security liabilities | 9 339.00 | 6 622.00 | 9 339.00 | |
EA Other liabilities | 2 567.00 | 2 567.00 | ||
EC TOTAL (IV) | 243 758.00 | 270 267.00 | 243 758.00 | |
EE Grand total (I to V) | 459 484.00 | 357 722.00 | 459 484.00 | |
EG Accrued income and payables due within one year | 177 971.00 | 53 963.00 | 177 971.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 178.00 | 2 550.00 | 1 178.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 178.00 | 2 550.00 | 1 178.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 22 800.00 | 22 800.00 | 22 800.00 | |
UX Other trade receivables | 107 978.00 | 107 978.00 | 107 978.00 | |
VK Loans repaid during the year | 38 333.00 | 38 333.00 | ||
VS Prepaid expenses | 663.00 | 663.00 | 663.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 131 441.00 | 108 641.00 | 22 800.00 | 131 441.00 |
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