Grow your business safely with AJM 832
All the information you need about AJM 832 to develop and secure your business in France
A
HOME >
CORPORATES
>
AJM 832 >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AJM 832
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | AJM 832 |
| Siren | 878417963 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004722 |
| Management number | 2019B00715 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 250.00 | 2 305.00 | 945.00 | 3 250.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 3 593.00 | 112.00 | 3 481.00 | 3 593.00 |
AT Other tangible assets | 54 524.00 | 15 467.00 | 39 056.00 | 54 524.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 67 085.00 | 17 884.00 | 49 201.00 | 67 085.00 |
BL Raw materials, supplies | 26 039.00 | 26 039.00 | 26 039.00 | |
BX Customers and related accounts | 868.00 | 868.00 | 868.00 | |
BZ Other receivables | 243 025.00 | 243 025.00 | 243 025.00 | |
CF Cash and cash equivalents | 759 928.00 | 759 928.00 | 759 928.00 | |
CH Prepaid expenses | 21 597.00 | 21 597.00 | 21 597.00 | |
CJ TOTAL (II) | 1 051 457.00 | 1 051 457.00 | 1 051 457.00 | |
CO Grand total (0 to V) | 1 118 542.00 | 17 884.00 | 1 100 658.00 | 1 118 542.00 |
CP Shares due in less than one year | 719.00 | 719.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 3 260.00 | 3 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 455 821.00 | 353 660.00 | 455 821.00 | |
DL TOTAL (I) | 463 481.00 | 357 660.00 | 463 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 214.00 | 336 248.00 | 18 214.00 | |
DX Trade payables and related accounts | 430 036.00 | 395 639.00 | 430 036.00 | |
DY Tax and social security liabilities | 188 927.00 | 328 085.00 | 188 927.00 | |
EA Other liabilities | 66.00 | |||
EC TOTAL (IV) | 637 177.00 | 1 060 037.00 | 637 177.00 | |
EE Grand total (I to V) | 1 100 658.00 | 1 417 696.00 | 1 100 658.00 | |
all companies in France
Complete and comprehensive database.
