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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AJ ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | AJ ENVIRONNEMENT |
| Siren | 501539480 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8346 |
| Management number | 2007B01459 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 Montrevault sur Evre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 138.00 | 138.00 | 138.00 | |
AP Buildings | 221 095.00 | 4 913.00 | 216 182.00 | 221 095.00 |
AR Technical installations, industrial equipment and tools | 14 423.00 | 13 106.00 | 1 317.00 | 14 423.00 |
AT Other tangible assets | 49 926.00 | 24 571.00 | 25 355.00 | 49 926.00 |
AX Advances and down payments | ||||
BB Receivables related to investments | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 303 582.00 | 42 728.00 | 260 854.00 | 303 582.00 |
BL Raw materials, supplies | 15 666.00 | 15 666.00 | 15 666.00 | |
BX Customers and related accounts | 259 806.00 | 14 904.00 | 244 902.00 | 259 806.00 |
BZ Other receivables | 190 014.00 | 190 014.00 | 190 014.00 | |
CF Cash and cash equivalents | 469 257.00 | 469 257.00 | 469 257.00 | |
CJ TOTAL (II) | 934 744.00 | 14 904.00 | 919 840.00 | 934 744.00 |
CO Grand total (0 to V) | 1 238 326.00 | 57 632.00 | 1 180 694.00 | 1 238 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 710 421.00 | 551 375.00 | 710 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 061.00 | 159 046.00 | 151 061.00 | |
DL TOTAL (I) | 1 081 482.00 | 930 421.00 | 1 081 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 009.00 | 32 304.00 | 2 009.00 | |
DX Trade payables and related accounts | 74 223.00 | 72 265.00 | 74 223.00 | |
DY Tax and social security liabilities | 21 281.00 | 13 428.00 | 21 281.00 | |
EA Other liabilities | 1 699.00 | 1 699.00 | ||
EC TOTAL (IV) | 99 211.00 | 117 997.00 | 99 211.00 | |
EE Grand total (I to V) | 1 180 694.00 | 1 048 418.00 | 1 180 694.00 | |
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