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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : A.J DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | A.J DOMICILE |
| Siren | 527607279 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2701 |
| Management number | 2010B02104 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 416.00 | 416.00 | 416.00 | |
BH Other financial assets | 452.00 | 452.00 | 452.00 | |
BJ TOTAL (I) | 1 213.00 | 416.00 | 796.00 | 1 213.00 |
BX Customers and related accounts | 10 480.00 | 10 480.00 | 10 480.00 | |
BZ Other receivables | 5 425.00 | 5 425.00 | 5 425.00 | |
CD Marketable securities | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 2 530.00 | 2 530.00 | 2 530.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 19 226.00 | 19 226.00 | 19 226.00 | |
CO Grand total (0 to V) | 20 439.00 | 416.00 | 20 023.00 | 20 439.00 |
CU Other investments | 344.00 | 344.00 | 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 14 194.00 | 14 194.00 | 14 194.00 | |
DH Retained earnings | -8 564.00 | -6 552.00 | -8 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -874.00 | -2 012.00 | -874.00 | |
DL TOTAL (I) | 5 856.00 | 6 730.00 | 5 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 2 332.00 | 158.00 | |
DX Trade payables and related accounts | 3 196.00 | 1 142.00 | 3 196.00 | |
DY Tax and social security liabilities | 9 988.00 | 15 831.00 | 9 988.00 | |
EA Other liabilities | 824.00 | 824.00 | ||
EC TOTAL (IV) | 14 167.00 | 19 305.00 | 14 167.00 | |
EE Grand total (I to V) | 20 023.00 | 26 035.00 | 20 023.00 | |
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