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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : AJ TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-03 | Partially confidential | 2017-06-30 | Complete |
| Name | AJ TRANS |
| Siren | 438911497 |
| Closing | 2018-06-30 |
| Registry code | 5101 |
| Registration number | 2450 |
| Management number | 2001B00150 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 ATHIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 48 525.00 | 19 892.00 | 28 633.00 | 48 525.00 |
AR Technical installations, industrial equipment and tools | 19 884.00 | 17 509.00 | 2 374.00 | 19 884.00 |
AT Other tangible assets | 483 967.00 | 434 600.00 | 49 367.00 | 483 967.00 |
BD Other fixed assets | 24 420.00 | 24 420.00 | 24 420.00 | |
BJ TOTAL (I) | 576 796.00 | 472 002.00 | 104 794.00 | 576 796.00 |
BL Raw materials, supplies | 7 000.00 | 7 000.00 | 7 000.00 | |
BT Goods | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 111 579.00 | 111 579.00 | 111 579.00 | |
BZ Other receivables | 9 077.00 | 9 077.00 | 9 077.00 | |
CF Cash and cash equivalents | 498 238.00 | 498 238.00 | 498 238.00 | |
CH Prepaid expenses | 10 385.00 | 10 385.00 | 10 385.00 | |
CJ TOTAL (II) | 637 478.00 | 637 478.00 | 637 478.00 | |
CO Grand total (0 to V) | 1 214 273.00 | 472 002.00 | 742 272.00 | 1 214 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 1 980.00 | 1 980.00 | ||
DG Other reserves | 133 705.00 | 133 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 311.00 | 44 311.00 | ||
DL TOTAL (I) | 479 996.00 | 479 996.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 978.00 | 39 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 227.00 | 119 227.00 | ||
DX Trade payables and related accounts | 53 908.00 | 53 908.00 | ||
DY Tax and social security liabilities | 49 162.00 | 49 162.00 | ||
EC TOTAL (IV) | 262 275.00 | 262 275.00 | ||
EE Grand total (I to V) | 742 272.00 | 742 272.00 | ||
EG Accrued income and payables due within one year | 250 035.00 | 250 035.00 | ||
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