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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AJN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-04-24 | Partially confidential | 2016-12-31 | Complete |
| Name | AJN COURTAGE |
| Siren | 527489827 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5258 |
| Management number | 2010B02289 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 169 665.00 | 169 665.00 | 169 665.00 | |
AJ Other Intangible Assets | 89 900.00 | 89 900.00 | 89 900.00 | |
AT Other tangible assets | 179 848.00 | 67 123.00 | 112 725.00 | 179 848.00 |
BB Receivables related to investments | 472 581.00 | 472 581.00 | 472 581.00 | |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 26 750.00 | 26 750.00 | 26 750.00 | |
BJ TOTAL (I) | 969 805.00 | 67 123.00 | 902 681.00 | 969 805.00 |
BX Customers and related accounts | 600 027.00 | 600 027.00 | 600 027.00 | |
BZ Other receivables | 119 292.00 | 119 292.00 | 119 292.00 | |
CF Cash and cash equivalents | 56 639.00 | 56 639.00 | 56 639.00 | |
CH Prepaid expenses | 21 203.00 | 21 203.00 | 21 203.00 | |
CJ TOTAL (II) | 797 162.00 | 797 162.00 | 797 162.00 | |
CO Grand total (0 to V) | 1 766 967.00 | 67 123.00 | 1 699 844.00 | 1 766 967.00 |
CU Other investments | 31 010.00 | 31 010.00 | 31 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 308 850.00 | 308 850.00 | ||
DB Share, merger, contribution premiums, etc. | 95 391.00 | 95 391.00 | ||
DD Legal reserve (1) | 28 884.00 | 28 884.00 | ||
DG Other reserves | 386 090.00 | 386 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 330.00 | 69 330.00 | ||
DL TOTAL (I) | 888 545.00 | 888 545.00 | ||
DU Loans and Debts from Credit Institutions (3) | 545 559.00 | 545 559.00 | ||
DX Trade payables and related accounts | 150 319.00 | 150 319.00 | ||
DY Tax and social security liabilities | 105 359.00 | 105 359.00 | ||
EA Other liabilities | 10 061.00 | 10 061.00 | ||
EC TOTAL (IV) | 811 298.00 | 811 298.00 | ||
EE Grand total (I to V) | 1 699 844.00 | 1 699 844.00 | ||
EG Accrued income and payables due within one year | 557 827.00 | 557 827.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175.00 | 175.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150 319.00 | 150 319.00 | 150 319.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 061.00 | 10 061.00 | 10 061.00 | |
VG Loans with a maturity of up to one year at origin | 545 559.00 | 292 088.00 | 253 471.00 | 545 559.00 |
VQ Other Taxes, Duties, and Similar Debts | 105 359.00 | 105 359.00 | 105 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 811 298.00 | 557 827.00 | 253 471.00 | 811 298.00 |
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