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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : JAMAXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | JAMAXES |
| Siren | 494310055 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 7200 |
| Management number | 2007B00044 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47390 Layrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 727.00 | 8 197.00 | 1 530.00 | 9 727.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 742.00 | 8 197.00 | 1 545.00 | 9 742.00 |
060 Merchandise inventory | 7 147.00 | 7 147.00 | 7 147.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 7 949.00 | 7 949.00 | 7 949.00 | |
110 Total Assets | 17 691.00 | 8 197.00 | 9 494.00 | 17 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 406.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | -7 114.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 543.00 | |||
172 Other debts | 16 543.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 9 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 742.00 | 9 742.00 | ||
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