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THE LIST OF BALANCE SHEET : JAMAKAMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Simplified
NameJAMAKAMA
Siren880239041
Closing2021-12-31
Registry code 4302
Registration number B2022/003432
Management number2020B00001
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43800 CHAMALIERES-SUR-LOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 321 467.00 321 467.00 321 467.00
044 Total Fixed Assets 321 467.00 321 467.00 321 467.00
084 Cash 1.00 1.00 1.00
096 Total Current Assets + Prepaid Expenses 1.00 1.00 1.00
110 Total Assets 321 468.00 321 468.00 321 468.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 279.00
136 Profit for the Year -5 191.00
140 Regulated Provisions 8 527.00
142 Total Equity - Total I -943.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 1 698.00
172 Other debts 321 691.00
176 Total debts 322 411.00
180 Liabilities Total 321 468.00
182 Cost of fixed assets acquired or created during the financial year 321 467.00
195 Of which payables due in more than one year 260 792.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 123.00 123.00
24B (including equipment leasing) 811.00 811.00
256 Provisions 1.00
264 Total operating expenses 123.00 123.00
270 Operating profit -123.00 -123.00
294 Financial expenses 774.00 774.00
300 Exceptional expenses 4 293.00 4 293.00
310 Profit or loss -5 191.00 -5 191.00

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