Grow your business safely with A & M AJ associés
All the information you need about A & M AJ associés to develop and secure your business in France
A
HOME >
CORPORATES
>
A & M AJ associés >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : A & M AJ associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-10-02 | Public | 2016-09-30 | Complete |
| Name | A & M AJ associés |
| Siren | 529296295 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 3554 |
| Management number | 2010D01153 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 138.00 | 6 138.00 | 6 138.00 | |
AT Other tangible assets | 181 043.00 | 123 081.00 | 57 962.00 | 181 043.00 |
BH Other financial assets | 1 558.00 | 1 558.00 | 1 558.00 | |
BJ TOTAL (I) | 188 739.00 | 129 219.00 | 59 520.00 | 188 739.00 |
BX Customers and related accounts | 219 128.00 | 219 128.00 | 219 128.00 | |
BZ Other receivables | 48 693.00 | 48 693.00 | 48 693.00 | |
CH Prepaid expenses | 17 160.00 | 17 160.00 | 17 160.00 | |
CJ TOTAL (II) | 284 982.00 | 284 982.00 | 284 982.00 | |
CO Grand total (0 to V) | 473 721.00 | 129 219.00 | 344 501.00 | 473 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 29 007.00 | 24 601.00 | 29 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 365.00 | 4 406.00 | 13 365.00 | |
DL TOTAL (I) | 75 372.00 | 62 007.00 | 75 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 302.00 | 44 899.00 | 6 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 132 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 25 870.00 | 27 299.00 | 25 870.00 | |
DY Tax and social security liabilities | 143 220.00 | 145 067.00 | 143 220.00 | |
DZ Fixed asset liabilities and related accounts | 355.00 | |||
EA Other liabilities | 38 736.00 | 24 425.00 | 38 736.00 | |
EC TOTAL (IV) | 269 129.00 | 374 045.00 | 269 129.00 | |
EE Grand total (I to V) | 344 501.00 | 436 052.00 | 344 501.00 | |
all companies in France
Complete and comprehensive database.
