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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : AMJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Partially confidential | 2019-09-30 | Simplified |
| Name | AMJV |
| Siren | 841775224 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 1673 |
| Management number | 2018B00750 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 012.00 | 1 708.00 | 62 304.00 | 64 012.00 |
044 Total Fixed Assets | 64 012.00 | 1 708.00 | 62 304.00 | 64 012.00 |
060 Merchandise inventory | 1 306.00 | 1 306.00 | 1 306.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 9 450.00 | 9 450.00 | 9 450.00 | |
096 Total Current Assets + Prepaid Expenses | 16 066.00 | 16 066.00 | 16 066.00 | |
110 Total Assets | 80 078.00 | 1 708.00 | 78 370.00 | 80 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 256.00 | |||
142 Total Equity - Total I | 744.00 | |||
166 Suppliers and related accounts | 27 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 77 626.00 | |||
180 Liabilities Total | 78 370.00 | |||
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