Grow your business safely with AJ TRANS
All the information you need about AJ TRANS to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ TRANS >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AJ TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-03 | Partially confidential | 2017-06-30 | Complete |
| Name | AJ TRANS |
| Siren | 438911497 |
| Closing | 2019-06-30 |
| Registry code | 5101 |
| Registration number | 2576 |
| Management number | 2001B00150 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 ATHIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AP Buildings | 48 525.00 | 22 457.00 | 26 068.00 | 48 525.00 |
AR Technical installations, industrial equipment and tools | 20 596.00 | 18 525.00 | 2 071.00 | 20 596.00 |
AT Other tangible assets | 488 857.00 | 464 973.00 | 23 884.00 | 488 857.00 |
BD Other fixed assets | 24 420.00 | 24 420.00 | 24 420.00 | |
BJ TOTAL (I) | 582 398.00 | 505 954.00 | 76 444.00 | 582 398.00 |
BL Raw materials, supplies | 6 200.00 | 6 200.00 | 6 200.00 | |
BT Goods | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 88 524.00 | 88 524.00 | 88 524.00 | |
BZ Other receivables | 25 635.00 | 25 635.00 | 25 635.00 | |
CF Cash and cash equivalents | 509 987.00 | 509 987.00 | 509 987.00 | |
CH Prepaid expenses | 9 947.00 | 9 947.00 | 9 947.00 | |
CJ TOTAL (II) | 640 493.00 | 640 493.00 | 640 493.00 | |
CO Grand total (0 to V) | 1 222 891.00 | 505 954.00 | 716 937.00 | 1 222 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 4 195.00 | 4 195.00 | ||
DG Other reserves | 138 801.00 | 138 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 478.00 | 30 478.00 | ||
DL TOTAL (I) | 473 474.00 | 473 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 293.00 | 112 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 416.00 | 47 416.00 | ||
DX Trade payables and related accounts | 44 627.00 | 44 627.00 | ||
DY Tax and social security liabilities | 39 127.00 | 39 127.00 | ||
EC TOTAL (IV) | 243 463.00 | 243 463.00 | ||
EE Grand total (I to V) | 716 937.00 | 716 937.00 | ||
EG Accrued income and payables due within one year | 158 255.00 | 158 255.00 | ||
all companies in France
Complete and comprehensive database.
