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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AJLH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | AJLH Conseil |
| Siren | 398426916 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116286 |
| Management number | 1994B12847 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | XXX |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 105.00 | 4 624.00 | 4 481.00 | 9 105.00 |
BB Receivables related to investments | 1 065 347.00 | 1 065 347.00 | 1 065 347.00 | |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 1 137 113.00 | 4 624.00 | 1 132 489.00 | 1 137 113.00 |
BZ Other receivables | 10 951.00 | 10 951.00 | 10 951.00 | |
CD Marketable securities | 2 797 059.00 | 2 797 059.00 | 2 797 059.00 | |
CF Cash and cash equivalents | 679 399.00 | 679 399.00 | 679 399.00 | |
CJ TOTAL (II) | 3 487 410.00 | 3 487 410.00 | 3 487 410.00 | |
CO Grand total (0 to V) | 4 624 523.00 | 4 624.00 | 4 619 899.00 | 4 624 523.00 |
CU Other investments | 62 637.00 | 62 637.00 | 62 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | ||
DD Legal reserve (1) | 45 735.00 | 45 735.00 | ||
DH Retained earnings | 4 310 000.00 | 4 310 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -352 407.00 | -352 407.00 | ||
DL TOTAL (I) | 4 460 675.00 | 4 460 675.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 3 605.00 | 3 605.00 | ||
DY Tax and social security liabilities | 155 509.00 | 155 509.00 | ||
EC TOTAL (IV) | 159 224.00 | 159 224.00 | ||
EE Grand total (I to V) | 4 619 899.00 | 4 619 899.00 | ||
EG Accrued income and payables due within one year | 159 224.00 | 159 224.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 111.00 | 111.00 | 111.00 | |
8B Suppliers and Related Accounts | 3 605.00 | 3 605.00 | 3 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 076 323.00 | 10 951.00 | 1 065 372.00 | 1 076 323.00 |
VW VAT | 155 509.00 | 155 509.00 | 155 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 224.00 | 159 224.00 | 159 224.00 | |
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