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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : A.J V.S.P EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | A.J V.S.P EURL |
| Siren | 792671745 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 4928 |
| Management number | 2013B00255 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 SEMUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 67 800.00 | 67 800.00 | 67 800.00 | |
AR Technical installations, industrial equipment and tools | 28 250.00 | 18 605.00 | 9 645.00 | 28 250.00 |
AT Other tangible assets | 63 874.00 | 35 905.00 | 27 969.00 | 63 874.00 |
BJ TOTAL (I) | 161 424.00 | 56 010.00 | 105 414.00 | 161 424.00 |
BT Goods | 275 679.00 | 275 679.00 | 275 679.00 | |
BX Customers and related accounts | 33 906.00 | 33 906.00 | 33 906.00 | |
BZ Other receivables | 5 315.00 | 5 315.00 | 5 315.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 87 639.00 | 87 639.00 | 87 639.00 | |
CJ TOTAL (II) | 442 539.00 | 442 539.00 | 442 539.00 | |
CO Grand total (0 to V) | 603 963.00 | 56 010.00 | 547 953.00 | 603 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 47 244.00 | 14 620.00 | 47 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 060.00 | 32 624.00 | 63 060.00 | |
DL TOTAL (I) | 115 804.00 | 52 744.00 | 115 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 357.00 | 191 971.00 | 123 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 888.00 | 290.00 | |
DW Advances and down payments received on current orders | 8 598.00 | 301.00 | 8 598.00 | |
DX Trade payables and related accounts | 106 405.00 | 54 070.00 | 106 405.00 | |
DY Tax and social security liabilities | 59 418.00 | 34 017.00 | 59 418.00 | |
EA Other liabilities | 134 082.00 | 150 469.00 | 134 082.00 | |
EC TOTAL (IV) | 432 149.00 | 431 714.00 | 432 149.00 | |
EE Grand total (I to V) | 547 953.00 | 484 458.00 | 547 953.00 | |
EG Accrued income and payables due within one year | 342 933.00 | 184 697.00 | 342 933.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 235.00 | |||
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