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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : JAMM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2015-12-31 | Complete |
| Name | JAMM'S |
| Siren | 501169759 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004010 |
| Management number | 2007B04061 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 371.00 | 371.00 | 371.00 | |
CO Grand total (0 to V) | 371.00 | 371.00 | 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 345.00 | -4 153.00 | -4 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -210.00 | -192.00 | -210.00 | |
DL TOTAL (I) | -1 555.00 | -1 345.00 | -1 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 878.00 | 1 878.00 | 1 878.00 | |
DY Tax and social security liabilities | 192.00 | |||
EC TOTAL (IV) | 1 926.00 | 2 070.00 | 1 926.00 | |
EE Grand total (I to V) | 371.00 | 725.00 | 371.00 | |
EG Accrued income and payables due within one year | 48.00 | 2 070.00 | 48.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | 48.00 | ||
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