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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : A.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M.J |
| Siren | 417604303 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004466 |
| Management number | 2008B00933 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 591.00 | 37 719.00 | 11 872.00 | 49 591.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 51 387.00 | 37 719.00 | 13 668.00 | 51 387.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 4 627.00 | 4 627.00 | 4 627.00 | |
072 Receivables – Other | 14 916.00 | 14 916.00 | 14 916.00 | |
084 Cash | 10 755.00 | 10 755.00 | 10 755.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 44 065.00 | 44 065.00 | 44 065.00 | |
110 Total Assets | 95 451.00 | 37 719.00 | 57 732.00 | 95 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 861.00 | |||
136 Profit for the Year | -12 575.00 | |||
142 Total Equity - Total I | 14 671.00 | |||
156 Loans and similar debts | 21 872.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 43 062.00 | |||
180 Liabilities Total | 57 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 522.00 | |||
195 Of which payables due in more than one year | 13 872.00 | |||
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