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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AMJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AMJD |
| Siren | 819255985 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2412 |
| Management number | 2016B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 COUVROT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 113 174.00 | 113 174.00 | 113 174.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 113 219.00 | 113 219.00 | 113 219.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 518.00 | 10 518.00 | 10 518.00 | |
CJ TOTAL (II) | 10 518.00 | 10 518.00 | 10 518.00 | |
CO Grand total (0 to V) | 123 737.00 | 123 737.00 | 123 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 93 014.00 | 91 185.00 | 93 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 293.00 | 1 828.00 | -2 293.00 | |
DL TOTAL (I) | 123 721.00 | 126 013.00 | 123 721.00 | |
DX Trade payables and related accounts | 16.00 | 1 808.00 | 16.00 | |
EC TOTAL (IV) | 16.00 | 1 808.00 | 16.00 | |
EE Grand total (I to V) | 123 737.00 | 127 822.00 | 123 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 834.00 | |||
GE Other Expenses | 205.00 | |||
GF Total Operating Expenses (II) | 3 039.00 | |||
GG - OPERATING RESULT (I - II) | -3 039.00 | |||
GP Total financial income (V) | 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 351.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 351.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 746.00 | 3 822.00 | 746.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 039.00 | 1 993.00 | 3 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 293.00 | 1 829.00 | -2 293.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16.00 | 16.00 | 16.00 | |
UL Receivables related to investments | 89 174.00 | 89 174.00 | 89 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 174.00 | 89 174.00 | 89 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16.00 | 16.00 | 16.00 | |
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