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BALANCE SHEET (
2023-08-01)
THE LIST OF BALANCE SHEET : JAMWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-22 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-23 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Complete |
| Name | JAMWOOD |
| Siren | 392656161 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 3398 |
| Management number | 1993B00229 |
| Activity code | 4613Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79370 BRAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 947.00 | 14 305.00 | 1 642.00 | 15 947.00 |
AH Goodwill | 106 710.00 | 106 710.00 | 106 710.00 | |
AP Buildings | 77 795.00 | 76 704.00 | 1 091.00 | 77 795.00 |
AR Technical installations, industrial equipment and tools | 61 459.00 | 57 148.00 | 4 311.00 | 61 459.00 |
AT Other tangible assets | 26 156.00 | 18 683.00 | 7 472.00 | 26 156.00 |
BH Other financial assets | 1 190.00 | 1 190.00 | 1 190.00 | |
BJ TOTAL (I) | 289 256.00 | 166 840.00 | 122 416.00 | 289 256.00 |
BT Goods | 488 302.00 | 488 302.00 | 488 302.00 | |
BV Advances and down payments on orders | 170 826.00 | 170 826.00 | 170 826.00 | |
BX Customers and related accounts | 21 539.00 | 21 539.00 | 21 539.00 | |
BZ Other receivables | 41 609.00 | 36 491.00 | 5 118.00 | 41 609.00 |
CF Cash and cash equivalents | 180 904.00 | 180 904.00 | 180 904.00 | |
CH Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
CJ TOTAL (II) | 904 921.00 | 36 491.00 | 868 429.00 | 904 921.00 |
CO Grand total (0 to V) | 1 194 176.00 | 203 331.00 | 990 845.00 | 1 194 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 852 011.00 | 852 011.00 | 852 011.00 | |
DH Retained earnings | -343 365.00 | -493 374.00 | -343 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 879.00 | 150 010.00 | 120 879.00 | |
DL TOTAL (I) | 684 525.00 | 563 646.00 | 684 525.00 | |
DP Provisions for Risks | 9 276.00 | 3 861.00 | 9 276.00 | |
DR TOTAL (IV) | 9 276.00 | 3 861.00 | 9 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 142.00 | 34 735.00 | 71 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 658.00 | 152 631.00 | 117 658.00 | |
DX Trade payables and related accounts | 39 006.00 | 45 605.00 | 39 006.00 | |
DY Tax and social security liabilities | 69 239.00 | 67 559.00 | 69 239.00 | |
EC TOTAL (IV) | 297 044.00 | 300 531.00 | 297 044.00 | |
EE Grand total (I to V) | 990 845.00 | 868 038.00 | 990 845.00 | |
EG Accrued income and payables due within one year | 252 446.00 | 300 531.00 | 252 446.00 | |
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