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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : JAMOT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | JAMOT BUSINESS |
| Siren | 832174387 |
| Closing | 2022-12-31 |
| Registry code | 7608 |
| Registration number | 2373 |
| Management number | 2017B01314 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 SOTTEVILLE-LES-ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 399.00 | 6 546.00 | 4 853.00 | 11 399.00 |
BB Receivables related to investments | 22 800.00 | 22 800.00 | 22 800.00 | |
BJ TOTAL (I) | 314 699.00 | 6 546.00 | 308 153.00 | 314 699.00 |
BZ Other receivables | 192 525.00 | 192 525.00 | 192 525.00 | |
CF Cash and cash equivalents | 74 159.00 | 74 159.00 | 74 159.00 | |
CH Prepaid expenses | 663.00 | 663.00 | 663.00 | |
CJ TOTAL (II) | 267 347.00 | 267 347.00 | 267 347.00 | |
CO Grand total (0 to V) | 582 046.00 | 6 546.00 | 575 500.00 | 582 046.00 |
CU Other investments | 280 500.00 | 280 500.00 | 280 500.00 | |
| 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 | 189 626.00 | 76 355.00 | 189 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 301.00 | 138 271.00 | 153 301.00 | |
DL TOTAL (I) | 344 028.00 | 215 726.00 | 344 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 093.00 | 177 971.00 | 139 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 643.00 | 52 542.00 | 78 643.00 | |
DX Trade payables and related accounts | 1 339.00 | 1 338.00 | 1 339.00 | |
DY Tax and social security liabilities | 12 398.00 | 9 339.00 | 12 398.00 | |
EA Other liabilities | 2 567.00 | |||
EC TOTAL (IV) | 231 472.00 | 243 758.00 | 231 472.00 | |
EE Grand total (I to V) | 575 500.00 | 459 484.00 | 575 500.00 | |
EG Accrued income and payables due within one year | 92 380.00 | 92 380.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 728.00 | 2 818.00 | 3 728.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 728.00 | 2 818.00 | 3 728.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 339.00 | 1 339.00 | 1 339.00 | |
8D Social Security and Other Social Organizations | 12 398.00 | 12 398.00 | 12 398.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 78 643.00 | 78 643.00 | 78 643.00 | |
UL Receivables related to investments | 22 800.00 | 22 800.00 | 22 800.00 | |
VH Loans with a maturity of more than one year at origin | 139 093.00 | 139 093.00 | ||
VK Loans repaid during the year | 38 879.00 | 38 879.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 192 525.00 | 192 525.00 | 192 525.00 | |
VS Prepaid expenses | 663.00 | 663.00 | 663.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 988.00 | 193 188.00 | 22 800.00 | 215 988.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 231 472.00 | 92 380.00 | 231 472.00 | |
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