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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AJ ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | AJ ENVIRONNEMENT |
| Siren | 501539480 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10020 |
| Management number | 2007B01459 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 Montrevault-sur-Èvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 138.00 | 138.00 | 138.00 | |
AP Buildings | 250 324.00 | 38 708.00 | 211 616.00 | 250 324.00 |
AR Technical installations, industrial equipment and tools | 14 423.00 | 14 423.00 | 14 423.00 | |
AT Other tangible assets | 62 906.00 | 43 001.00 | 19 905.00 | 62 906.00 |
BJ TOTAL (I) | 345 790.00 | 96 269.00 | 249 521.00 | 345 790.00 |
BL Raw materials, supplies | 19 484.00 | 19 484.00 | 19 484.00 | |
BX Customers and related accounts | 246 240.00 | 3 658.00 | 242 582.00 | 246 240.00 |
BZ Other receivables | 576 682.00 | 576 682.00 | 576 682.00 | |
CF Cash and cash equivalents | 234 446.00 | 234 446.00 | 234 446.00 | |
CJ TOTAL (II) | 1 076 852.00 | 3 658.00 | 1 073 194.00 | 1 076 852.00 |
CO Grand total (0 to V) | 1 422 643.00 | 99 928.00 | 1 322 715.00 | 1 422 643.00 |
CS Evaluated investments - equity method | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 918 272.00 | 841 482.00 | 918 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 782.00 | 96 790.00 | 85 782.00 | |
DL TOTAL (I) | 1 224 054.00 | 1 158 272.00 | 1 224 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 647.00 | |||
DX Trade payables and related accounts | 64 625.00 | 60 617.00 | 64 625.00 | |
DY Tax and social security liabilities | 34 036.00 | 36 017.00 | 34 036.00 | |
EC TOTAL (IV) | 98 661.00 | 100 281.00 | 98 661.00 | |
EE Grand total (I to V) | 1 322 715.00 | 1 258 554.00 | 1 322 715.00 | |
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