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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | AJL |
| Siren | 482413887 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3655 |
| Management number | 2005B00351 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 510.00 | 6 251.00 | 47 259.00 | 53 510.00 |
AP Buildings | 202 042.00 | 114 760.00 | 87 282.00 | 202 042.00 |
AR Technical installations, industrial equipment and tools | 74 566.00 | 49 675.00 | 24 891.00 | 74 566.00 |
AT Other tangible assets | 211 517.00 | 76 448.00 | 135 069.00 | 211 517.00 |
BD Other fixed assets | 314.00 | 314.00 | 314.00 | |
BH Other financial assets | 12 340.00 | 12 340.00 | 12 340.00 | |
BJ TOTAL (I) | 554 288.00 | 247 133.00 | 307 155.00 | 554 288.00 |
BT Goods | 4 657.00 | 4 657.00 | 4 657.00 | |
BX Customers and related accounts | 20 040.00 | 3 360.00 | 16 680.00 | 20 040.00 |
BZ Other receivables | 15 348.00 | 15 348.00 | 15 348.00 | |
CD Marketable securities | 23 701.00 | 23 701.00 | 23 701.00 | |
CF Cash and cash equivalents | 29 415.00 | 29 415.00 | 29 415.00 | |
CH Prepaid expenses | 32 639.00 | 32 639.00 | 32 639.00 | |
CJ TOTAL (II) | 125 800.00 | 3 360.00 | 122 440.00 | 125 800.00 |
CO Grand total (0 to V) | 680 088.00 | 250 493.00 | 429 595.00 | 680 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 16 898.00 | 16 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 025.00 | 36 025.00 | ||
DL TOTAL (I) | 61 724.00 | 61 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 206 260.00 | 206 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 900.00 | 71 900.00 | ||
DX Trade payables and related accounts | 45 917.00 | 45 917.00 | ||
DY Tax and social security liabilities | 43 795.00 | 43 795.00 | ||
EC TOTAL (IV) | 367 872.00 | 367 872.00 | ||
EE Grand total (I to V) | 429 595.00 | 429 595.00 | ||
EG Accrued income and payables due within one year | 226 861.00 | 226 861.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 378.00 | 2 378.00 | ||
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