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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ASJ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ASJ FINANCES |
| Siren | 529149437 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4015 |
| Management number | 2010B00702 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 629 492.00 | 629 492.00 | 629 492.00 | |
BZ Other receivables | 8 388.00 | 8 388.00 | 8 388.00 | |
CF Cash and cash equivalents | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 8 862.00 | 8 862.00 | 8 862.00 | |
CO Grand total (0 to V) | 638 354.00 | 638 354.00 | 638 354.00 | |
CU Other investments | 629 492.00 | 629 492.00 | 629 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 386.00 | 153 386.00 | 153 386.00 | |
DD Legal reserve (1) | 15 339.00 | 15 339.00 | 15 339.00 | |
DG Other reserves | 9 215.00 | 14 654.00 | 9 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 058.00 | -5 439.00 | -5 058.00 | |
DL TOTAL (I) | 172 881.00 | 177 940.00 | 172 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 991.00 | 210 211.00 | 181 991.00 | |
DX Trade payables and related accounts | 2 004.00 | 1 977.00 | 2 004.00 | |
DY Tax and social security liabilities | 141.00 | |||
EA Other liabilities | 281 478.00 | 250 789.00 | 281 478.00 | |
EC TOTAL (IV) | 465 473.00 | 463 118.00 | 465 473.00 | |
EE Grand total (I to V) | 638 354.00 | 641 058.00 | 638 354.00 | |
EG Accrued income and payables due within one year | 372 073.00 | 338 518.00 | 372 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 076.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 2 214.00 | |||
GG - OPERATING RESULT (I - II) | -2 214.00 | |||
GR Interest and similar expenses | 5 372.00 | |||
GU Total financial expenses (VI) | 5 372.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 528.00 | -959.00 | -2 528.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 058.00 | 5 439.00 | 5 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 058.00 | -5 439.00 | -5 058.00 | |
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