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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : A.J.F.3.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-06 | Public | 2019-05-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-05-31 | Complete |
| Name | A.J.F.3.C. |
| Siren | 510403447 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/049126 |
| Management number | 2009B00744 |
| Activity code | 1071C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AR Technical installations, industrial equipment and tools | 168 167.00 | 126 490.00 | 41 676.00 | 168 167.00 |
AT Other tangible assets | 37 378.00 | 19 498.00 | 17 879.00 | 37 378.00 |
BH Other financial assets | 363.00 | 363.00 | 363.00 | |
BJ TOTAL (I) | 360 908.00 | 145 989.00 | 214 919.00 | 360 908.00 |
BL Raw materials, supplies | 12 048.00 | 12 048.00 | 12 048.00 | |
BZ Other receivables | 23 303.00 | 23 303.00 | 23 303.00 | |
CD Marketable securities | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 147 118.00 | 147 118.00 | 147 118.00 | |
CH Prepaid expenses | 7 349.00 | 7 349.00 | 7 349.00 | |
CJ TOTAL (II) | 190 036.00 | 190 036.00 | 190 036.00 | |
CO Grand total (0 to V) | 550 945.00 | 145 989.00 | 404 956.00 | 550 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DD Legal reserve (1) | 3 300.00 | 3 300.00 | ||
DG Other reserves | 210 217.00 | 210 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 751.00 | 26 751.00 | ||
DL TOTAL (I) | 273 269.00 | 273 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 295.00 | 14 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 304.00 | 10 304.00 | ||
DX Trade payables and related accounts | 23 385.00 | 23 385.00 | ||
DY Tax and social security liabilities | 83 700.00 | 83 700.00 | ||
EC TOTAL (IV) | 131 686.00 | 131 686.00 | ||
EE Grand total (I to V) | 404 956.00 | 404 956.00 | ||
EG Accrued income and payables due within one year | 131 686.00 | 131 686.00 | ||
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