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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : JAM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | JAM'S |
| Siren | 524872546 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7102 |
| Management number | 2010B00379 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 880.00 | 1 956.00 | 3 923.00 | 5 880.00 |
AH Goodwill | 170 727.00 | 170 727.00 | 170 727.00 | |
AR Technical installations, industrial equipment and tools | 582.00 | 10.00 | 572.00 | 582.00 |
AT Other tangible assets | 248 448.00 | 97 334.00 | 151 114.00 | 248 448.00 |
BH Other financial assets | 6 355.00 | 6 355.00 | 6 355.00 | |
BJ TOTAL (I) | 431 993.00 | 99 301.00 | 332 692.00 | 431 993.00 |
BT Goods | 146 852.00 | 146 852.00 | 146 852.00 | |
BZ Other receivables | 8 353.00 | 8 353.00 | 8 353.00 | |
CF Cash and cash equivalents | 668 915.00 | 668 915.00 | 668 915.00 | |
CH Prepaid expenses | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 824 782.00 | 824 782.00 | 824 782.00 | |
CO Grand total (0 to V) | 1 256 776.00 | 99 301.00 | 1 157 475.00 | 1 256 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 73 225.00 | 73 225.00 | 73 225.00 | |
DH Retained earnings | 398 185.00 | 337 175.00 | 398 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 620.00 | 61 009.00 | 123 620.00 | |
DL TOTAL (I) | 596 131.00 | 472 511.00 | 596 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 172.00 | 361 973.00 | 127 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 669.00 | 293 953.00 | 173 669.00 | |
DX Trade payables and related accounts | 187 959.00 | 152 350.00 | 187 959.00 | |
DY Tax and social security liabilities | 72 542.00 | 68 994.00 | 72 542.00 | |
EC TOTAL (IV) | 561 343.00 | 877 272.00 | 561 343.00 | |
EE Grand total (I to V) | 1 157 475.00 | 1 349 784.00 | 1 157 475.00 | |
EI Including equity loans | 173 669.00 | 173 669.00 | ||
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