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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SARL JAMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-11-30 | Simplified |
| 2019-03-22 | Public | 2018-11-30 | Simplified |
| 2018-02-08 | Public | 2017-11-30 | Simplified |
| 2017-01-25 | Public | 2016-11-30 | Simplified |
| Name | SARL JAMV |
| Siren | 798634549 |
| Closing | 2022-11-30 |
| Registry code | 2104 |
| Registration number | 13410 |
| Management number | 2013B01111 |
| Activity code | 4639B |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21590 Santenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 532.00 | 14 902.00 | 519 630.00 | 534 532.00 |
044 Total Fixed Assets | 534 532.00 | 14 902.00 | 519 630.00 | 534 532.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 11 203.00 | 11 203.00 | 11 203.00 | |
096 Total Current Assets + Prepaid Expenses | 11 249.00 | 11 249.00 | 11 249.00 | |
110 Total Assets | 545 781.00 | 14 902.00 | 530 879.00 | 545 781.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 419 380.00 | |||
136 Profit for the Year | 108 809.00 | |||
142 Total Equity - Total I | 528 409.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 2 470.00 | |||
180 Liabilities Total | 530 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534 352.00 | 534 352.00 | ||
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