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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AEJIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AEJIS |
| Siren | 443145354 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15172 |
| Management number | 2005B02014 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AT Other tangible assets | 133 779.00 | 130 299.00 | 3 480.00 | 133 779.00 |
BH Other financial assets | 728.00 | 728.00 | 728.00 | |
BJ TOTAL (I) | 175 907.00 | 131 599.00 | 44 308.00 | 175 907.00 |
BX Customers and related accounts | 160 823.00 | 160 823.00 | 160 823.00 | |
BZ Other receivables | 105 731.00 | 105 731.00 | 105 731.00 | |
CD Marketable securities | 806 556.00 | 806 556.00 | 806 556.00 | |
CF Cash and cash equivalents | 1 672 414.00 | 1 672 414.00 | 1 672 414.00 | |
CH Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
CJ TOTAL (II) | 2 746 873.00 | 2 746 873.00 | 2 746 873.00 | |
CO Grand total (0 to V) | 2 922 780.00 | 131 599.00 | 2 791 181.00 | 2 922 780.00 |
CP Shares due in less than one year | 728.00 | 728.00 | ||
CU Other investments | 40 100.00 | 40 100.00 | 40 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 2 148 884.00 | 1 503 249.00 | 2 148 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 374.00 | 645 635.00 | 491 374.00 | |
DL TOTAL (I) | 2 648 728.00 | 2 157 354.00 | 2 648 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 760.00 | 74 898.00 | 58 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 291.00 | 51 814.00 | 15 291.00 | |
DX Trade payables and related accounts | 1 704.00 | 2 226.00 | 1 704.00 | |
DY Tax and social security liabilities | 66 260.00 | 281 208.00 | 66 260.00 | |
EA Other liabilities | 438.00 | 370.00 | 438.00 | |
EC TOTAL (IV) | 142 454.00 | 410 517.00 | 142 454.00 | |
EE Grand total (I to V) | 2 791 181.00 | 2 567 870.00 | 2 791 181.00 | |
EG Accrued income and payables due within one year | 100 117.00 | 366 852.00 | 100 117.00 | |
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