Grow your business safely with AMJD
All the information you need about AMJD to develop and secure your business in France
A
HOME >
CORPORATES
>
AMJD >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AMJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AMJD |
| Siren | 819255985 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1420 |
| Management number | 2016B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 19 075.00 | 19 075.00 | 19 075.00 | |
CF Cash and cash equivalents | 25 061.00 | 25 061.00 | 25 061.00 | |
CJ TOTAL (II) | 25 061.00 | 25 061.00 | 25 061.00 | |
CO Grand total (0 to V) | 44 136.00 | 44 136.00 | 44 136.00 | |
CU Other investments | 19 000.00 | 19 000.00 | 19 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 15 000.00 | 30 000.00 | |
DH Retained earnings | -3 333.00 | -3 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 102.00 | -3 333.00 | 16 102.00 | |
DL TOTAL (I) | 42 769.00 | 11 666.00 | 42 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 749.00 | 49.00 | 749.00 | |
DX Trade payables and related accounts | 618.00 | 600.00 | 618.00 | |
EC TOTAL (IV) | 1 367.00 | 649.00 | 1 367.00 | |
EE Grand total (I to V) | 44 136.00 | 12 316.00 | 44 136.00 | |
EG Accrued income and payables due within one year | 1 367.00 | 649.00 | 1 367.00 | |
| 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 | 618.00 | 618.00 | 618.00 | |
VI Group and Associates | 750.00 | 750.00 | 750.00 | |
all companies in France
Complete and comprehensive database.
