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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028807 |
| Management number | 1996D00848 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 10 658.00 | 6 668.00 | 3 990.00 | 10 658.00 |
AT Other tangible assets | 329 869.00 | 235 229.00 | 94 640.00 | 329 869.00 |
BD Other fixed assets | 178.00 | 178.00 | 178.00 | |
BH Other financial assets | 20 180.00 | 20 180.00 | 20 180.00 | |
BJ TOTAL (I) | 754 509.00 | 287 290.00 | 467 219.00 | 754 509.00 |
BP Services in progress | 112 443.00 | 112 443.00 | 112 443.00 | |
BX Customers and related accounts | 429 517.00 | 3 426.00 | 426 091.00 | 429 517.00 |
BZ Other receivables | 30 891.00 | 30 891.00 | 30 891.00 | |
CD Marketable securities | 28 030.00 | 28 030.00 | 28 030.00 | |
CF Cash and cash equivalents | 576 941.00 | 576 941.00 | 576 941.00 | |
CH Prepaid expenses | 11 489.00 | 11 489.00 | 11 489.00 | |
CJ TOTAL (II) | 1 189 311.00 | 3 426.00 | 1 185 885.00 | 1 189 311.00 |
CO Grand total (0 to V) | 1 943 820.00 | 290 716.00 | 1 653 104.00 | 1 943 820.00 |
CP Shares due in less than one year | 20 180.00 | 20 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 850.00 | 119 850.00 | 119 850.00 | |
DD Legal reserve (1) | 12 043.00 | 12 043.00 | 12 043.00 | |
DG Other reserves | 25 823.00 | 19 853.00 | 25 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 158.00 | 5 970.00 | 21 158.00 | |
DK Regulated provisions | 10 500.00 | 10 500.00 | 10 500.00 | |
DL TOTAL (I) | 189 374.00 | 168 216.00 | 189 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 744 117.00 | 892 321.00 | 744 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 768.00 | 23 784.00 | 23 768.00 | |
DX Trade payables and related accounts | 52 940.00 | 76 322.00 | 52 940.00 | |
DY Tax and social security liabilities | 116 533.00 | 133 885.00 | 116 533.00 | |
EA Other liabilities | 526 372.00 | 382 236.00 | 526 372.00 | |
EC TOTAL (IV) | 1 463 730.00 | 1 508 547.00 | 1 463 730.00 | |
EE Grand total (I to V) | 1 653 104.00 | 1 676 763.00 | 1 653 104.00 | |
EG Accrued income and payables due within one year | 879 527.00 | 1 508 547.00 | 879 527.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 336.00 | 1 234.00 | 8 336.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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