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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JAM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-28 | Partially confidential | 2016-09-30 | Complete |
| Name | JAM'S |
| Siren | 321933962 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 9699 |
| Management number | 2014B00374 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 220.00 | 8 220.00 | 8 220.00 | |
AH Goodwill | 10 823.00 | 10 823.00 | 10 823.00 | |
AP Buildings | 129 668.00 | 73 081.00 | 56 586.00 | 129 668.00 |
AR Technical installations, industrial equipment and tools | 132 330.00 | 94 874.00 | 37 456.00 | 132 330.00 |
AT Other tangible assets | 68 378.00 | 43 842.00 | 24 536.00 | 68 378.00 |
BD Other fixed assets | 3 115.00 | 3 115.00 | 3 115.00 | |
BF Loans | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 20 178.00 | 20 178.00 | 20 178.00 | |
BJ TOTAL (I) | 374 722.00 | 220 018.00 | 154 703.00 | 374 722.00 |
BT Goods | 774 720.00 | 81 249.00 | 693 471.00 | 774 720.00 |
BX Customers and related accounts | 689 634.00 | 640.00 | 688 993.00 | 689 634.00 |
BZ Other receivables | 333 357.00 | 333 357.00 | 333 357.00 | |
CF Cash and cash equivalents | 555 611.00 | 555 611.00 | 555 611.00 | |
CH Prepaid expenses | 10 238.00 | 10 238.00 | 10 238.00 | |
CJ TOTAL (II) | 2 363 562.00 | 81 890.00 | 2 281 671.00 | 2 363 562.00 |
CO Grand total (0 to V) | 2 738 284.00 | 301 909.00 | 2 436 375.00 | 2 738 284.00 |
CS Evaluated investments - equity method | 1 863.00 | 1 863.00 | 1 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 313.00 | 18 313.00 | 18 313.00 | |
DD Legal reserve (1) | 1 831.00 | 1 831.00 | 1 831.00 | |
DF Regulated reserves (1) | 70 499.00 | 70 499.00 | 70 499.00 | |
DG Other reserves | 468 191.00 | 423 567.00 | 468 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 437.00 | 114 623.00 | 295 437.00 | |
DL TOTAL (I) | 854 272.00 | 628 835.00 | 854 272.00 | |
DP Provisions for Risks | 87 450.00 | 25 896.00 | 87 450.00 | |
DQ Provisions for Expenses | 83 160.00 | 87 450.00 | 83 160.00 | |
DR TOTAL (IV) | 87 450.00 | 25 896.00 | 87 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 385 616.00 | 404 893.00 | 385 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 314.00 | 18 314.00 | ||
DW Advances and down payments received on current orders | 1 448.00 | 1 448.00 | 1 448.00 | |
DX Trade payables and related accounts | 666 581.00 | 785 064.00 | 666 581.00 | |
DY Tax and social security liabilities | 318 397.00 | 170 714.00 | 318 397.00 | |
EA Other liabilities | 104 294.00 | 109 564.00 | 104 294.00 | |
EB Prepaid income (2) | 5 569.00 | |||
EC TOTAL (IV) | 1 494 652.00 | 1 477 254.00 | 1 494 652.00 | |
EE Grand total (I to V) | 2 436 375.00 | 2 131 985.00 | 2 436 375.00 | |
EG Accrued income and payables due within one year | 1 493 204.00 | 1 475 805.00 | 1 493 204.00 | |
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