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A HOME > CORPORATES > AJS > BALANCE SHEET ( 2017-07-11)

THE LIST OF BALANCE SHEET : AJS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Complete
2018-07-17 Public 2017-12-31 Complete
2017-07-11 Public 2016-12-31 Complete
NameAJS
Siren804940260
Closing2016-12-31
Registry code 4901
Registration number 8278
Management number2014B01282
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49450 Sèvremoine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 98.00 98.00 98.00
CJ TOTAL (II) 98.00 98.00 98.00
CO Grand total (0 to V) 98.00 98.00 98.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 410.00 -1 410.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45.00 -1 410.00 -45.00
DL TOTAL (I) -455.00 -410.00 -455.00
DV Miscellaneous Loans and Financial Debts (4) 553.00 553.00 553.00
EC TOTAL (IV) 553.00 553.00 553.00
EE Grand total (I to V) 98.00 143.00 98.00
EG Accrued income and payables due within one year 553.00 553.00 553.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 45.00
GF Total Operating Expenses (II) 45.00
GG - OPERATING RESULT (I - II) -45.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -45.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 45.00 1 410.00 45.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -45.00 -1 410.00 -45.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 553.00 553.00 553.00
VY TOTAL – STATEMENT OF LIABILITIES 553.00 553.00 553.00

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