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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JAMT ARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-10-31 | Complete |
| Name | JAMT ARTUS |
| Siren | 832511026 |
| Closing | 2018-10-31 |
| Registry code | 6401 |
| Registration number | 5917 |
| Management number | 2017B01118 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 398 888.00 | 398 888.00 | 398 888.00 | |
BX Customers and related accounts | 10 484.00 | 10 484.00 | 10 484.00 | |
BZ Other receivables | 113 026.00 | 113 026.00 | 113 026.00 | |
CF Cash and cash equivalents | 139 553.00 | 139 553.00 | 139 553.00 | |
CH Prepaid expenses | 10 132.00 | 10 132.00 | 10 132.00 | |
CJ TOTAL (II) | 672 082.00 | 672 082.00 | 672 082.00 | |
CO Grand total (0 to V) | 672 082.00 | 672 082.00 | 672 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 439.00 | 20 439.00 | ||
DL TOTAL (I) | 30 439.00 | 30 439.00 | ||
DX Trade payables and related accounts | 444 506.00 | 444 506.00 | ||
DY Tax and social security liabilities | 194 638.00 | 194 638.00 | ||
EA Other liabilities | 2 499.00 | 2 499.00 | ||
EC TOTAL (IV) | 641 643.00 | 641 643.00 | ||
EE Grand total (I to V) | 672 082.00 | 672 082.00 | ||
EG Accrued income and payables due within one year | 641 643.00 | 641 643.00 | ||
| 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 | 444 506.00 | 444 506.00 | 444 506.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 499.00 | 2 499.00 | 2 499.00 | |
VQ Other Taxes, Duties, and Similar Debts | 194 638.00 | 194 638.00 | 194 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 641.00 | 133 641.00 | 133 641.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 641 643.00 | 641 643.00 | 641 643.00 | |
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