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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| Name | ASMJ |
| Siren | 834068306 |
| Closing | 2021-03-31 |
| Registry code | 9741 |
| Registration number | B2022/005563 |
| Management number | 2018B00455 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 044.00 | 13 044.00 | 13 044.00 | |
CJ TOTAL (II) | 13 044.00 | 13 044.00 | 13 044.00 | |
CO Grand total (0 to V) | 13 044.00 | 13 044.00 | 13 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -3 269.00 | -3 020.00 | -3 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115.00 | -249.00 | 115.00 | |
DL TOTAL (I) | 11 846.00 | 11 731.00 | 11 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 104.00 | 104.00 | |
EA Other liabilities | 1 095.00 | 1 095.00 | 1 095.00 | |
EC TOTAL (IV) | 1 199.00 | 1 199.00 | 1 199.00 | |
EE Grand total (I to V) | 13 044.00 | 12 930.00 | 13 044.00 | |
EG Accrued income and payables due within one year | 1 199.00 | 1 199.00 | 1 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 115.00 | |||
GP Total financial income (V) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115.00 | 130.00 | 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 379.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115.00 | -249.00 | 115.00 | |
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