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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : AMJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-04-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-04-30 | Simplified |
| Name | AMJ2C |
| Siren | 838193316 |
| Closing | 2019-04-30 |
| Registry code | 2501 |
| Registration number | 1159 |
| Management number | 2018B00183 |
| Activity code | 1071C |
| Closing date n-1 | 2018-04-03 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25370 Les Hôpitaux-Neufs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 3 750.00 | 1 281.00 | 2 469.00 | 3 750.00 |
028 Tangible Assets | 57 130.00 | 15 282.00 | 41 848.00 | 57 130.00 |
040 Financial Assets | 4 482.00 | 4 482.00 | 4 482.00 | |
044 Total Fixed Assets | 275 362.00 | 16 563.00 | 258 798.00 | 275 362.00 |
050 Raw materials, supplies, in progress | 9 240.00 | 9 240.00 | 9 240.00 | |
068 Receivables – Trade and related accounts | 9 416.00 | 9 416.00 | 9 416.00 | |
072 Receivables – Other | 22 373.00 | 22 373.00 | 22 373.00 | |
084 Cash | 107 998.00 | 107 998.00 | 107 998.00 | |
092 Prepaid expenses | 13 054.00 | 13 054.00 | 13 054.00 | |
096 Total Current Assets + Prepaid Expenses | 162 081.00 | 162 081.00 | 162 081.00 | |
110 Total Assets | 437 443.00 | 16 563.00 | 420 879.00 | 437 443.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 38 843.00 | |||
142 Total Equity - Total I | 88 843.00 | |||
156 Loans and similar debts | 227 091.00 | |||
166 Suppliers and related accounts | 49 348.00 | |||
172 Other debts | 55 597.00 | |||
176 Total debts | 332 036.00 | |||
180 Liabilities Total | 420 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 462.00 | |||
195 Of which payables due in more than one year | 179 493.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 210 000.00 | 210 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 750.00 | 3 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 446.00 | 19 446.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 862.00 | 9 862.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 570.00 | 11 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 352.00 | 16 352.00 | ||
482 INCREASES Financial Assets | 4 482.00 | 4 482.00 | ||
492 Total Fixed Assets (Increases) | 275 462.00 | 275 462.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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