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BALANCE SHEET (
2021-03-31)
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 | 2020-04-30 |
| Registry code | 2501 |
| Registration number | 793 |
| Management number | 2018B00183 |
| Activity code | 1071C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-31 |
| 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 | 2 531.00 | 1 219.00 | 3 750.00 |
028 Tangible Assets | 58 673.00 | 28 171.00 | 30 502.00 | 58 673.00 |
040 Financial Assets | 4 482.00 | 4 482.00 | 4 482.00 | |
044 Total Fixed Assets | 276 905.00 | 30 702.00 | 246 203.00 | 276 905.00 |
050 Raw materials, supplies, in progress | 7 211.00 | 7 211.00 | 7 211.00 | |
064 Advances and down payments on orders | 4 869.00 | 4 869.00 | 4 869.00 | |
068 Receivables – Trade and related accounts | 18 753.00 | 18 753.00 | 18 753.00 | |
072 Receivables – Other | 6 738.00 | 6 738.00 | 6 738.00 | |
084 Cash | 173 401.00 | 173 401.00 | 173 401.00 | |
092 Prepaid expenses | 22 149.00 | 22 149.00 | 22 149.00 | |
096 Total Current Assets + Prepaid Expenses | 233 121.00 | 233 121.00 | 233 121.00 | |
110 Total Assets | 510 026.00 | 30 702.00 | 479 324.00 | 510 026.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 33 843.00 | |||
136 Profit for the Year | 53 660.00 | |||
142 Total Equity - Total I | 142 503.00 | |||
156 Loans and similar debts | 233 031.00 | |||
166 Suppliers and related accounts | 26 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 76 939.00 | |||
176 Total debts | 336 821.00 | |||
180 Liabilities Total | 479 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 543.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 131 744.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 543.00 | 5 543.00 | ||
490 Total Fixed Assets (Gross Value) | 275 362.00 | 275 362.00 | ||
492 Total Fixed Assets (Increases) | 5 543.00 | 5 543.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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