Grow your business safely with JAMO 88
All the information you need about JAMO 88 to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMO 88 >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : JAMO 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| Name | JAMO 88 |
| Siren | 509151346 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016619 |
| Management number | 2008B01510 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97411 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 388 703.00 | 388 703.00 | 388 703.00 | |
BJ TOTAL (I) | 3 972 087.00 | 3 972 087.00 | 3 972 087.00 | |
BX Customers and related accounts | 139 113.00 | 139 113.00 | 139 113.00 | |
BZ Other receivables | 186 407.00 | 186 407.00 | 186 407.00 | |
CF Cash and cash equivalents | 14 821.00 | 14 821.00 | 14 821.00 | |
CJ TOTAL (II) | 340 341.00 | 340 341.00 | 340 341.00 | |
CO Grand total (0 to V) | 4 312 428.00 | 4 312 428.00 | 4 312 428.00 | |
CU Other investments | 3 583 384.00 | 3 583 384.00 | 3 583 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 982 230.00 | 982 230.00 | 982 230.00 | |
DD Legal reserve (1) | 44 596.00 | 44 596.00 | 44 596.00 | |
DH Retained earnings | 1 190 078.00 | 795 733.00 | 1 190 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 780.00 | 394 346.00 | 386 780.00 | |
DL TOTAL (I) | 2 603 685.00 | 2 216 904.00 | 2 603 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 853 847.00 | 1 203 728.00 | 853 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 634 382.00 | 560 872.00 | 634 382.00 | |
DX Trade payables and related accounts | 21 461.00 | 15 245.00 | 21 461.00 | |
DY Tax and social security liabilities | 116 358.00 | 95 793.00 | 116 358.00 | |
EA Other liabilities | 82 695.00 | 81 888.00 | 82 695.00 | |
EC TOTAL (IV) | 1 708 744.00 | 1 957 527.00 | 1 708 744.00 | |
EE Grand total (I to V) | 4 312 428.00 | 4 174 431.00 | 4 312 428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 634 382.00 | 634 382.00 | 634 382.00 | |
8B Suppliers and Related Accounts | 21 461.00 | 21 461.00 | 21 461.00 | |
8D Social Security and Other Social Organizations | 116 358.00 | 116 358.00 | 116 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82 695.00 | 82 695.00 | 82 695.00 | |
UT Other financial assets | 388 703.00 | 388 703.00 | 388 703.00 | |
VG Loans with a maturity of up to one year at origin | 853 847.00 | 380 602.00 | 473 245.00 | 853 847.00 |
VS Prepaid expenses | 325 520.00 | 325 520.00 | 325 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 714 223.00 | 325 520.00 | 388 703.00 | 714 223.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 708 744.00 | 1 235 499.00 | 473 245.00 | 1 708 744.00 |
all companies in France
Complete and comprehensive database.
