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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : AIME MJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-11-30 | Complete |
| 2020-07-22 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-12 | Partially confidential | 2018-11-30 | Complete |
| Name | AIME MJC |
| Siren | 833462658 |
| Closing | 2018-11-30 |
| Registry code | 5602 |
| Registration number | 4711 |
| Management number | 2017B00880 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56840 ILE D ARZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 18 549.00 | 2 868.00 | 15 681.00 | 18 549.00 |
AT Other tangible assets | 9 980.00 | 1 972.00 | 8 007.00 | 9 980.00 |
BJ TOTAL (I) | 248 544.00 | 4 841.00 | 243 703.00 | 248 544.00 |
BT Goods | 45 956.00 | 45 956.00 | 45 956.00 | |
BX Customers and related accounts | 6 009.00 | 6 009.00 | 6 009.00 | |
BZ Other receivables | 10 071.00 | 10 071.00 | 10 071.00 | |
CF Cash and cash equivalents | 67 097.00 | 67 097.00 | 67 097.00 | |
CH Prepaid expenses | 5 310.00 | 5 310.00 | 5 310.00 | |
CJ TOTAL (II) | 134 442.00 | 134 442.00 | 134 442.00 | |
CO Grand total (0 to V) | 382 986.00 | 4 841.00 | 378 146.00 | 382 986.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 122.00 | 6 122.00 | ||
DL TOTAL (I) | 11 122.00 | 11 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 222.00 | 220 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 569.00 | 50 569.00 | ||
DX Trade payables and related accounts | 26 910.00 | 26 910.00 | ||
DY Tax and social security liabilities | 19 027.00 | 19 027.00 | ||
EA Other liabilities | 50 295.00 | 50 295.00 | ||
EC TOTAL (IV) | 367 024.00 | 367 024.00 | ||
EE Grand total (I to V) | 378 146.00 | 378 146.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 569.00 | 50 569.00 | 50 569.00 | |
8B Suppliers and Related Accounts | 26 910.00 | 26 910.00 | 26 910.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 295.00 | 50 295.00 | 50 295.00 | |
VG Loans with a maturity of up to one year at origin | 220 222.00 | 36 039.00 | 146 808.00 | 220 222.00 |
VQ Other Taxes, Duties, and Similar Debts | 19 027.00 | 19 027.00 | 19 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 389.00 | 21 389.00 | 21 389.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 367 024.00 | 182 841.00 | 146 808.00 | 367 024.00 |
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