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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : AMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | AMAJE |
| Siren | 815345863 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2353 |
| Management number | 2016B00011 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 16 365.00 | 16 365.00 | 16 365.00 | |
CH Prepaid expenses | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 19 560.00 | 19 560.00 | 19 560.00 | |
CO Grand total (0 to V) | 19 560.00 | 19 560.00 | 19 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 753.00 | 99.00 | 5 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | 5 655.00 | -400.00 | |
DJ Investment subsidies | 10 415.00 | 10 415.00 | ||
DL TOTAL (I) | 16 867.00 | 6 853.00 | 16 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 877.00 | 1 958.00 | 1 877.00 | |
DX Trade payables and related accounts | 651.00 | 694.00 | 651.00 | |
DY Tax and social security liabilities | 165.00 | 165.00 | ||
EA Other liabilities | 1 200.00 | |||
EC TOTAL (IV) | 2 693.00 | 3 853.00 | 2 693.00 | |
EE Grand total (I to V) | 19 560.00 | 10 706.00 | 19 560.00 | |
EG Accrued income and payables due within one year | 2 693.00 | 3 853.00 | 2 693.00 | |
| 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 | 651.00 | 651.00 | 651.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 042.00 | 2 042.00 | 2 042.00 | |
VS Prepaid expenses | 495.00 | 495.00 | 495.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 495.00 | 495.00 | 495.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 693.00 | 2 693.00 | 2 693.00 | |
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