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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AMAJEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-29 | Partially confidential | 2021-06-30 | Complete |
| Name | AMAJEE |
| Siren | 499797108 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 33297 |
| Management number | 2007B03813 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 625.00 | 625.00 | 625.00 | |
AT Other tangible assets | 20 780.00 | 19 782.00 | 997.00 | 20 780.00 |
BJ TOTAL (I) | 21 405.00 | 20 407.00 | 997.00 | 21 405.00 |
BL Raw materials, supplies | 6 858.00 | 6 858.00 | 6 858.00 | |
BT Goods | 58 274.00 | 58 274.00 | 58 274.00 | |
BX Customers and related accounts | 4 671.00 | 4 671.00 | 4 671.00 | |
BZ Other receivables | 5 512.00 | 5 512.00 | 5 512.00 | |
CD Marketable securities | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 29 110.00 | 29 110.00 | 29 110.00 | |
CH Prepaid expenses | 586.00 | 586.00 | 586.00 | |
CJ TOTAL (II) | 105 281.00 | 105 281.00 | 105 281.00 | |
CO Grand total (0 to V) | 126 686.00 | 20 407.00 | 106 278.00 | 126 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 85 960.00 | 85 648.00 | 85 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 269.00 | 32 312.00 | -18 269.00 | |
DL TOTAL (I) | 69 340.00 | 119 610.00 | 69 340.00 | |
DX Trade payables and related accounts | 10 409.00 | 10 672.00 | 10 409.00 | |
DY Tax and social security liabilities | 26 528.00 | 24 479.00 | 26 528.00 | |
EC TOTAL (IV) | 36 938.00 | 35 152.00 | 36 938.00 | |
EE Grand total (I to V) | 106 278.00 | 154 762.00 | 106 278.00 | |
EG Accrued income and payables due within one year | 36 938.00 | 35 152.00 | 36 938.00 | |
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