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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : A.J.F.3.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-06 | Public | 2019-05-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-05-31 | Complete |
| Name | A.J.F.3.C. |
| Siren | 510403447 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2018/051735 |
| Management number | 2009B00744 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AR Technical installations, industrial equipment and tools | 181 337.00 | 139 918.00 | 41 418.00 | 181 337.00 |
AT Other tangible assets | 38 132.00 | 22 392.00 | 15 739.00 | 38 132.00 |
BH Other financial assets | 363.00 | 363.00 | 363.00 | |
BJ TOTAL (I) | 374 832.00 | 162 311.00 | 212 521.00 | 374 832.00 |
BL Raw materials, supplies | 13 426.00 | 13 426.00 | 13 426.00 | |
BZ Other receivables | 27 080.00 | 27 080.00 | 27 080.00 | |
CD Marketable securities | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 127 858.00 | 127 858.00 | 127 858.00 | |
CH Prepaid expenses | 10 360.00 | 10 360.00 | 10 360.00 | |
CJ TOTAL (II) | 178 943.00 | 178 943.00 | 178 943.00 | |
CO Grand total (0 to V) | 553 776.00 | 162 311.00 | 391 465.00 | 553 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DD Legal reserve (1) | 3 300.00 | 3 300.00 | ||
DG Other reserves | 236 969.00 | 236 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 875.00 | 13 875.00 | ||
DL TOTAL (I) | 287 144.00 | 287 144.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 537.00 | 5 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 050.00 | 9 050.00 | ||
DX Trade payables and related accounts | 22 784.00 | 22 784.00 | ||
DY Tax and social security liabilities | 66 947.00 | 66 947.00 | ||
EC TOTAL (IV) | 104 320.00 | 104 320.00 | ||
EE Grand total (I to V) | 391 465.00 | 391 465.00 | ||
EG Accrued income and payables due within one year | 98 783.00 | 98 783.00 | ||
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