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BALANCE SHEET (
2023-03-30)
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 | 2022-10-31 |
| Registry code | 6401 |
| Registration number | 1868 |
| Management number | 2017B01118 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 705.00 | 4 382.00 | 4 323.00 | 8 705.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 38 705.00 | 4 382.00 | 34 323.00 | 38 705.00 |
BT Goods | 394 279.00 | 394 279.00 | 394 279.00 | |
BX Customers and related accounts | 36 803.00 | 36 803.00 | 36 803.00 | |
BZ Other receivables | 191 972.00 | 191 972.00 | 191 972.00 | |
CF Cash and cash equivalents | 237 931.00 | 237 931.00 | 237 931.00 | |
CH Prepaid expenses | 13 561.00 | 13 561.00 | 13 561.00 | |
CJ TOTAL (II) | 874 545.00 | 874 545.00 | 874 545.00 | |
CO Grand total (0 to V) | 913 250.00 | 4 382.00 | 908 867.00 | 913 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 101 458.00 | 101 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 513.00 | 79 513.00 | ||
DL TOTAL (I) | 191 971.00 | 191 971.00 | ||
DX Trade payables and related accounts | 533 264.00 | 533 264.00 | ||
DY Tax and social security liabilities | 183 597.00 | 183 597.00 | ||
EA Other liabilities | 35.00 | 35.00 | ||
EC TOTAL (IV) | 716 897.00 | 716 897.00 | ||
EE Grand total (I to V) | 908 867.00 | 908 867.00 | ||
EG Accrued income and payables due within one year | 716 897.00 | 716 897.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 662.00 | 1 721.00 | 2 662.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 662.00 | 1 721.00 | 2 662.00 | |
| 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 | 533 264.00 | 533 264.00 | 533 264.00 | |
8D Social Security and Other Social Organizations | 183 597.00 | 183 597.00 | 183 597.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35.00 | 35.00 | 35.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
VS Prepaid expenses | 242 335.00 | 242 335.00 | 242 335.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 272 335.00 | 242 335.00 | 30 000.00 | 272 335.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 716 897.00 | 716 897.00 | 716 897.00 | |
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