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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : A&J GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2018-04-09 | Public | 2015-12-31 | Complete |
| Name | A&J GROUP |
| Siren | 804770832 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032844 |
| Management number | 2014B03264 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 1 274.00 | 1 274.00 | 1 274.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 1 456.00 | 1 456.00 | 1 456.00 | |
CO Grand total (0 to V) | 151 456.00 | 151 456.00 | 151 456.00 | |
CS Evaluated investments - equity method | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -3 057.00 | -2 369.00 | -3 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -488.00 | -687.00 | -488.00 | |
DL TOTAL (I) | 146 456.00 | 146 943.00 | 146 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DW Advances and down payments received on current orders | 144.00 | |||
DX Trade payables and related accounts | 144.00 | |||
EC TOTAL (IV) | 5 000.00 | 5 144.00 | 5 000.00 | |
EE Grand total (I to V) | 151 456.00 | 152 087.00 | 151 456.00 | |
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 272.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 488.00 | |||
GG - OPERATING RESULT (I - II) | -488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272.00 | 484.00 | 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 760.00 | 1 171.00 | 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -488.00 | -687.00 | -488.00 | |
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