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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | AJE |
| Siren | 810840553 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004273 |
| Management number | 2015D00183 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 94 091.00 | 94 091.00 | 94 091.00 | |
BJ TOTAL (I) | 1 979 851.00 | 1 979 851.00 | 1 979 851.00 | |
CF Cash and cash equivalents | 26 283.00 | 26 283.00 | 26 283.00 | |
CJ TOTAL (II) | 26 283.00 | 26 283.00 | 26 283.00 | |
CO Grand total (0 to V) | 2 006 134.00 | 2 006 134.00 | 2 006 134.00 | |
CP Shares due in less than one year | 94 091.00 | 94 091.00 | ||
CU Other investments | 1 885 760.00 | 1 885 760.00 | 1 885 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | 2 400.00 | |
DD Legal reserve (1) | 240.00 | 240.00 | 240.00 | |
DG Other reserves | 352 367.00 | 236 509.00 | 352 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 909.00 | 115 858.00 | 214 909.00 | |
DK Regulated provisions | 5 676.00 | 50.00 | 5 676.00 | |
DL TOTAL (I) | 575 592.00 | 355 057.00 | 575 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 428 897.00 | 517 735.00 | 1 428 897.00 | |
DX Trade payables and related accounts | 1 645.00 | 1 613.00 | 1 645.00 | |
EC TOTAL (IV) | 1 430 542.00 | 519 348.00 | 1 430 542.00 | |
EE Grand total (I to V) | 2 006 134.00 | 874 405.00 | 2 006 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 052.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 26 177.00 | |||
GG - OPERATING RESULT (I - II) | -26 177.00 | |||
GJ Financial income from other securities and fixed asset receivables | 252 092.00 | |||
GP Total financial income (V) | 252 092.00 | |||
GR Interest and similar expenses | 5 380.00 | |||
GU Total financial expenses (VI) | 5 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | 246 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 220 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 626.00 | 25.00 | 5 626.00 | |
HH Total exceptional expenses (VIII) | 5 626.00 | 25.00 | 5 626.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 626.00 | -25.00 | -5 626.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 252 092.00 | 122 186.00 | 252 092.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 183.00 | 6 328.00 | 37 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214 909.00 | 115 858.00 | 214 909.00 | |
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