Grow your business safely with AJV GROUPE
All the information you need about AJV GROUPE to develop and secure your business in France
A
HOME >
CORPORATES
>
AJV GROUPE >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AJV GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AJV GROUPE |
| Siren | 800041428 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006886 |
| Management number | 2015B01028 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 170.00 | 2 141.00 | 1 029.00 | 3 170.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 1 507 511.00 | 2 141.00 | 1 505 370.00 | 1 507 511.00 |
BZ Other receivables | 101 958.00 | 101 958.00 | 101 958.00 | |
CF Cash and cash equivalents | 62 730.00 | 62 730.00 | 62 730.00 | |
CJ TOTAL (II) | 164 688.00 | 164 688.00 | 164 688.00 | |
CO Grand total (0 to V) | 1 672 200.00 | 2 141.00 | 1 670 059.00 | 1 672 200.00 |
CU Other investments | 1 503 691.00 | 1 503 691.00 | 1 503 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 200.00 | 501 200.00 | 501 200.00 | |
DH Retained earnings | -3 920.00 | -45 648.00 | -3 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 302.00 | 41 728.00 | 128 302.00 | |
DK Regulated provisions | 12 020.00 | 4 442.00 | 12 020.00 | |
DL TOTAL (I) | 637 602.00 | 501 722.00 | 637 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 636 896.00 | 743 768.00 | 636 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 256.00 | 312 881.00 | 310 256.00 | |
DX Trade payables and related accounts | 1 959.00 | 2 520.00 | 1 959.00 | |
DY Tax and social security liabilities | 75 195.00 | 21 024.00 | 75 195.00 | |
EA Other liabilities | 8 150.00 | 8 151.00 | 8 150.00 | |
EC TOTAL (IV) | 1 032 456.00 | 1 088 345.00 | 1 032 456.00 | |
EE Grand total (I to V) | 1 670 059.00 | 1 590 067.00 | 1 670 059.00 | |
EG Accrued income and payables due within one year | 506 639.00 | 151 533.00 | 506 639.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 246.00 | 246.00 | ||
all companies in France
Complete and comprehensive database.
