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BALANCE SHEET (
2020-07-22)
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 | 2019-11-30 |
| Registry code | 5602 |
| Registration number | 3211 |
| Management number | 2017B00880 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-22 |
| 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 | 7 268.00 | 11 281.00 | 18 549.00 |
AT Other tangible assets | 12 980.00 | 3 400.00 | 9 580.00 | 12 980.00 |
BJ TOTAL (I) | 251 544.00 | 10 668.00 | 240 876.00 | 251 544.00 |
BT Goods | 45 381.00 | 45 381.00 | 45 381.00 | |
BX Customers and related accounts | 10 968.00 | 10 968.00 | 10 968.00 | |
BZ Other receivables | 6 400.00 | 6 400.00 | 6 400.00 | |
CF Cash and cash equivalents | 59 974.00 | 59 974.00 | 59 974.00 | |
CH Prepaid expenses | 6 580.00 | 6 580.00 | 6 580.00 | |
CJ TOTAL (II) | 129 304.00 | 129 304.00 | 129 304.00 | |
CO Grand total (0 to V) | 380 848.00 | 10 668.00 | 370 180.00 | 380 848.00 |
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 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 5 622.00 | 5 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 319.00 | 6 122.00 | 37 319.00 | |
DL TOTAL (I) | 48 441.00 | 11 122.00 | 48 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 182.00 | 220 222.00 | 184 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 378.00 | 100 865.00 | 71 378.00 | |
DX Trade payables and related accounts | 32 157.00 | 26 910.00 | 32 157.00 | |
DY Tax and social security liabilities | 34 022.00 | 19 027.00 | 34 022.00 | |
EC TOTAL (IV) | 321 739.00 | 367 024.00 | 321 739.00 | |
EE Grand total (I to V) | 370 180.00 | 378 146.00 | 370 180.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 841.00 | 7 422.00 | 1 595.00 | 4 841.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 841.00 | 7 422.00 | 1 595.00 | 4 841.00 |
| 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 | 71 379.00 | 71 379.00 | 71 379.00 | |
8B Suppliers and Related Accounts | 32 157.00 | 32 157.00 | 32 157.00 | |
8D Social Security and Other Social Organizations | 34 021.00 | 34 021.00 | 34 021.00 | |
VG Loans with a maturity of up to one year at origin | 184 182.00 | 36 303.00 | 147 880.00 | 184 182.00 |
VS Prepaid expenses | 23 949.00 | 23 949.00 | 23 949.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 949.00 | 23 949.00 | 23 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 321 739.00 | 173 859.00 | 147 880.00 | 321 739.00 |
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