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BALANCE SHEET (
2022-06-02)
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 | 2021-11-30 |
| Registry code | 5602 |
| Registration number | 2954 |
| Management number | 2017B00880 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56840 Île-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 | 19 199.00 | 14 415.00 | 4 784.00 | 19 199.00 |
AT Other tangible assets | 20 179.00 | 10 137.00 | 10 042.00 | 20 179.00 |
BJ TOTAL (I) | 259 393.00 | 24 552.00 | 234 841.00 | 259 393.00 |
BT Goods | 49 209.00 | 49 209.00 | 49 209.00 | |
BX Customers and related accounts | 14 305.00 | 14 305.00 | 14 305.00 | |
BZ Other receivables | 5 006.00 | 5 006.00 | 5 006.00 | |
CF Cash and cash equivalents | 164 471.00 | 164 471.00 | 164 471.00 | |
CH Prepaid expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
CJ TOTAL (II) | 235 159.00 | 235 159.00 | 235 159.00 | |
CO Grand total (0 to V) | 494 552.00 | 24 552.00 | 470 000.00 | 494 552.00 |
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 | 500.00 | |
DG Other reserves | 90 574.00 | 42 941.00 | 90 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 520.00 | 47 633.00 | 68 520.00 | |
DL TOTAL (I) | 164 594.00 | 96 074.00 | 164 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 312.00 | 147 880.00 | 111 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 697.00 | 62 884.00 | 42 697.00 | |
DX Trade payables and related accounts | 52 028.00 | 42 031.00 | 52 028.00 | |
DY Tax and social security liabilities | 99 369.00 | 80 080.00 | 99 369.00 | |
EC TOTAL (IV) | 305 406.00 | 332 875.00 | 305 406.00 | |
EE Grand total (I to V) | 470 000.00 | 428 950.00 | 470 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 529.00 | 7 023.00 | 17 529.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 529.00 | 7 023.00 | 17 529.00 | |
| 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 | 42 697.00 | 42 697.00 | 42 697.00 | |
8B Suppliers and Related Accounts | 52 028.00 | 52 028.00 | 52 028.00 | |
VG Loans with a maturity of up to one year at origin | 111 312.00 | 36 834.00 | 74 478.00 | 111 312.00 |
VQ Other Taxes, Duties, and Similar Debts | 99 369.00 | 99 369.00 | 99 369.00 | |
VS Prepaid expenses | 21 479.00 | 21 479.00 | 21 479.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 479.00 | 21 479.00 | 21 479.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 305 406.00 | 230 928.00 | 74 478.00 | 305 406.00 |
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