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J HOME > CORPORATES > JAMATYR > BALANCE SHEET ( 2019-04-03)

THE LIST OF BALANCE SHEET : JAMATYR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-05 Public 2022-09-30 Complete
2022-04-06 Public 2021-09-30 Complete
2021-03-31 Public 2020-09-30 Complete
2020-05-13 Public 2019-09-30 Complete
2019-04-03 Public 2018-09-30 Complete
NameJAMATYR
Siren840147615
Closing2018-09-30
Registry code 4001
Registration number 970
Management number2018B00410
Activity code 4776Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address40230 ST VINCENT DE TYROSSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 3 800.00 3 800.00 3 800.00
BZ Other receivables 76.00 76.00 76.00
CF Cash and cash equivalents 11 172.00 11 172.00 11 172.00
CJ TOTAL (II) 11 248.00 11 248.00 11 248.00
CO Grand total (0 to V) 15 048.00 15 048.00 15 048.00
CU Other investments 3 800.00 3 800.00 3 800.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -416.00 -416.00
DL TOTAL (I) 14 584.00 14 584.00
DV Miscellaneous Loans and Financial Debts (4) 410.00 410.00
DX Trade payables and related accounts 54.00 54.00
EC TOTAL (IV) 464.00 464.00
EE Grand total (I to V) 15 048.00 15 048.00
EG Accrued income and payables due within one year 464.00 464.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 416.00
GF Total Operating Expenses (II) 416.00
GG - OPERATING RESULT (I - II) -416.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -416.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 416.00 416.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -416.00 -416.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 3 800.00
I3 DECREASES Total Financial Fixed Assets 3 800.00
I4 DECREASES Grand Total 3 800.00
LQ ACQUISITIONS Total Financial Fixed Assets 3 800.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 54.00 54.00 54.00
VB VAT 76.00 76.00 76.00
VI Group and Associates 410.00 410.00 410.00
VT TOTAL – STATEMENT OF RECEIVABLES 76.00 76.00 76.00
VY TOTAL – STATEMENT OF LIABILITIES 464.00 464.00 464.00

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