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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : AMJ PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | AMJ PARTNER |
| Siren | 845317692 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15676 |
| Management number | 2019B00341 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 780.00 | 761.00 | 19.00 | 780.00 |
AT Other tangible assets | 2 803.00 | 1 170.00 | 1 633.00 | 2 803.00 |
BJ TOTAL (I) | 3 583.00 | 1 931.00 | 1 651.00 | 3 583.00 |
BX Customers and related accounts | 146 089.00 | 146 089.00 | 146 089.00 | |
BZ Other receivables | 575 961.00 | 575 961.00 | 575 961.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 722 050.00 | 722 050.00 | 722 050.00 | |
CO Grand total (0 to V) | 725 632.00 | 1 931.00 | 723 701.00 | 725 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 579.00 | 476.00 | 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 326.00 | 96 103.00 | -18 326.00 | |
DL TOTAL (I) | -17 745.00 | 96 580.00 | -17 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 389.00 | 1 389.00 | ||
DX Trade payables and related accounts | 444 893.00 | 58 478.00 | 444 893.00 | |
DY Tax and social security liabilities | 273 239.00 | 128 099.00 | 273 239.00 | |
EA Other liabilities | 21 923.00 | 19 070.00 | 21 923.00 | |
EC TOTAL (IV) | 741 446.00 | 205 646.00 | 741 446.00 | |
EE Grand total (I to V) | 723 701.00 | 302 227.00 | 723 701.00 | |
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