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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : A.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | A.J.C. |
| Siren | 322251133 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000189 |
| Management number | 1996D00848 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 366.00 | 10 178.00 | 2 189.00 | 12 366.00 |
AH Goodwill | 381 259.00 | 35 216.00 | 346 043.00 | 381 259.00 |
AJ Other Intangible Assets | 8 493.00 | 6 368.00 | 2 125.00 | 8 493.00 |
AT Other tangible assets | 311 881.00 | 213 233.00 | 98 648.00 | 311 881.00 |
BD Other fixed assets | 178.00 | 178.00 | 178.00 | |
BH Other financial assets | 7 380.00 | 7 380.00 | 7 380.00 | |
BJ TOTAL (I) | 721 556.00 | 264 994.00 | 456 562.00 | 721 556.00 |
BP Services in progress | 169 500.00 | 169 500.00 | 169 500.00 | |
BX Customers and related accounts | 559 498.00 | 3 467.00 | 556 031.00 | 559 498.00 |
BZ Other receivables | 31 093.00 | 31 093.00 | 31 093.00 | |
CD Marketable securities | 38 849.00 | 38 849.00 | 38 849.00 | |
CF Cash and cash equivalents | 406 088.00 | 406 088.00 | 406 088.00 | |
CH Prepaid expenses | 18 640.00 | 18 640.00 | 18 640.00 | |
CJ TOTAL (II) | 1 223 668.00 | 3 467.00 | 1 220 201.00 | 1 223 668.00 |
CO Grand total (0 to V) | 1 945 224.00 | 268 461.00 | 1 676 763.00 | 1 945 224.00 |
CP Shares due in less than one year | 7 380.00 | 7 380.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 850.00 | 374 000.00 | 119 850.00 | |
DB Share, merger, contribution premiums, etc. | 43 201.00 | |||
DD Legal reserve (1) | 12 043.00 | 15 593.00 | 12 043.00 | |
DG Other reserves | 19 853.00 | 428 797.00 | 19 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 970.00 | 19 852.00 | 5 970.00 | |
DK Regulated provisions | 10 500.00 | 10 500.00 | 10 500.00 | |
DL TOTAL (I) | 168 216.00 | 891 943.00 | 168 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 892 321.00 | 218 419.00 | 892 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 784.00 | 148 324.00 | 23 784.00 | |
DX Trade payables and related accounts | 76 322.00 | 145 369.00 | 76 322.00 | |
DY Tax and social security liabilities | 133 885.00 | 173 294.00 | 133 885.00 | |
EA Other liabilities | 382 236.00 | 264 353.00 | 382 236.00 | |
EC TOTAL (IV) | 1 508 547.00 | 949 757.00 | 1 508 547.00 | |
EE Grand total (I to V) | 1 676 763.00 | 1 841 700.00 | 1 676 763.00 | |
EG Accrued income and payables due within one year | 727 882.00 | 807 880.00 | 727 882.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 550.00 | |||
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