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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : JAM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| Name | ACD sn |
| Siren | 838695062 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 9640 |
| Management number | 2018B00273 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 BOURDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 352 093.00 | 352 093.00 | 352 093.00 | |
AR Technical installations, industrial equipment and tools | 311 446.00 | 214 614.00 | 96 832.00 | 311 446.00 |
AT Other tangible assets | 595 288.00 | 416 391.00 | 178 897.00 | 595 288.00 |
BH Other financial assets | 2 720.00 | 2 720.00 | 2 720.00 | |
BJ TOTAL (I) | 1 261 548.00 | 631 005.00 | 630 542.00 | 1 261 548.00 |
BL Raw materials, supplies | 56 874.00 | 56 874.00 | 56 874.00 | |
BN Goods in progress | 6 233.00 | 6 233.00 | 6 233.00 | |
BT Goods | ||||
BX Customers and related accounts | 747 901.00 | 114 821.00 | 633 080.00 | 747 901.00 |
BZ Other receivables | 159 329.00 | 159 329.00 | 159 329.00 | |
CF Cash and cash equivalents | 107 050.00 | 107 050.00 | 107 050.00 | |
CH Prepaid expenses | 7 042.00 | 7 042.00 | 7 042.00 | |
CJ TOTAL (II) | 1 084 429.00 | 114 821.00 | 969 608.00 | 1 084 429.00 |
CO Grand total (0 to V) | 2 345 977.00 | 745 826.00 | 1 600 150.00 | 2 345 977.00 |
CP Shares due in less than one year | 2 720.00 | 2 720.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 50 987.00 | 232 186.00 | 50 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29.00 | -31 199.00 | -29.00 | |
DL TOTAL (I) | 103 757.00 | 253 787.00 | 103 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 626 652.00 | 172 147.00 | 626 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299 210.00 | 4 093.00 | 299 210.00 | |
DX Trade payables and related accounts | 244 047.00 | 172 612.00 | 244 047.00 | |
DY Tax and social security liabilities | 301 119.00 | 156 503.00 | 301 119.00 | |
EA Other liabilities | 4 233.00 | 4 233.00 | ||
EB Prepaid income (2) | 21 132.00 | 21 132.00 | ||
EC TOTAL (IV) | 1 496 393.00 | 505 355.00 | 1 496 393.00 | |
EE Grand total (I to V) | 1 600 150.00 | 759 141.00 | 1 600 150.00 | |
EG Accrued income and payables due within one year | 1 051 841.00 | 505 355.00 | 1 051 841.00 | |
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