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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : M. JAMOTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-07-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-07-31 | Complete |
| Name | M. JAMOTEAU |
| Siren | 323623520 |
| Closing | 2020-07-31 |
| Registry code | 5301 |
| Registration number | 4560 |
| Management number | 2005B00681 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 Gorron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 54 675.00 | 54 675.00 | 54 675.00 | |
AR Technical installations, industrial equipment and tools | 2 450.00 | 2 534.00 | -83.00 | 2 450.00 |
AT Other tangible assets | 88 708.00 | 70 106.00 | 18 601.00 | 88 708.00 |
BH Other financial assets | 299.00 | 299.00 | 299.00 | |
BJ TOTAL (I) | 146 233.00 | 127 315.00 | 18 918.00 | 146 233.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BT Goods | 23 067.00 | 23 067.00 | 23 067.00 | |
BX Customers and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
BZ Other receivables | 2 999.00 | 2 999.00 | 2 999.00 | |
CF Cash and cash equivalents | 112 901.00 | 112 901.00 | 112 901.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 141 628.00 | 141 628.00 | 141 628.00 | |
CO Grand total (0 to V) | 287 861.00 | 127 315.00 | 160 546.00 | 287 861.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 95 276.00 | 91 793.00 | 95 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 180.00 | 5 574.00 | 22 180.00 | |
DL TOTAL (I) | 125 840.00 | 105 751.00 | 125 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 924.00 | 13 083.00 | 8 924.00 | |
DX Trade payables and related accounts | 11 411.00 | 12 732.00 | 11 411.00 | |
DY Tax and social security liabilities | 14 371.00 | 17 538.00 | 14 371.00 | |
EC TOTAL (IV) | 34 706.00 | 43 353.00 | 34 706.00 | |
EE Grand total (I to V) | 160 546.00 | 149 104.00 | 160 546.00 | |
EG Accrued income and payables due within one year | 34 706.00 | 43 353.00 | 34 706.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 411.00 | 11 411.00 | 11 411.00 | |
8D Social Security and Other Social Organizations | 14 371.00 | 14 371.00 | 14 371.00 | |
UT Other financial assets | 299.00 | 299.00 | 299.00 | |
UX Other trade receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
VI Group and Associates | 8 924.00 | 8 924.00 | 8 924.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 999.00 | 2 999.00 | 2 999.00 | |
VS Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 759.00 | 5 460.00 | 299.00 | 5 759.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 34 706.00 | 34 706.00 | 34 706.00 | |
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