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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SJAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| Name | SJAM |
| Siren | 879294684 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8969 |
| Management number | 2019B02513 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 811 782.00 | 811 782.00 | 811 782.00 | |
CF Cash and cash equivalents | 3 321.00 | 3 321.00 | 3 321.00 | |
CJ TOTAL (II) | 3 321.00 | 3 321.00 | 3 321.00 | |
CO Grand total (0 to V) | 815 103.00 | 815 103.00 | 815 103.00 | |
CU Other investments | 811 782.00 | 811 782.00 | 811 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 266 100.00 | 266 100.00 | 266 100.00 | |
DH Retained earnings | -11 001.00 | -7 671.00 | -11 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 034.00 | -3 330.00 | 59 034.00 | |
DL TOTAL (I) | 314 133.00 | 255 099.00 | 314 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499 350.00 | 560 000.00 | 499 350.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
EC TOTAL (IV) | 500 970.00 | 561 620.00 | 500 970.00 | |
EE Grand total (I to V) | 815 103.00 | 816 719.00 | 815 103.00 | |
EG Accrued income and payables due within one year | 500 970.00 | 561 620.00 | 500 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 616.00 | |||
GF Total Operating Expenses (II) | 1 616.00 | |||
GG - OPERATING RESULT (I - II) | -1 616.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 650.00 | |||
GP Total financial income (V) | 60 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 650.00 | 60 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 616.00 | 3 330.00 | 1 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 034.00 | -3 330.00 | 59 034.00 | |
| 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 | 1 620.00 | 1 620.00 | 1 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 499 350.00 | 499 350.00 | 499 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500 970.00 | 500 970.00 | 500 970.00 | |
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