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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : EURL AJP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2015-12-31 | Complete |
| Name | AJP SERVICES |
| Siren | 523552966 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2170 |
| Management number | 2010B01615 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67590 SCHWEIGHOUSE SUR MODER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
CO Grand total (0 to V) | 45 000.00 | 45 000.00 | 45 000.00 | |
CU Other investments | 45 000.00 | 45 000.00 | 45 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -8 179.00 | -7 076.00 | -8 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 107.00 | -1 102.00 | -1 107.00 | |
DL TOTAL (I) | -8 786.00 | -7 679.00 | -8 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 130.00 | 51 065.00 | 52 130.00 | |
DX Trade payables and related accounts | 1 656.00 | 1 614.00 | 1 656.00 | |
EC TOTAL (IV) | 53 786.00 | 52 679.00 | 53 786.00 | |
EE Grand total (I to V) | 45 000.00 | 45 000.00 | 45 000.00 | |
EG Accrued income and payables due within one year | 53 786.00 | 52 679.00 | 53 786.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 000.00 | 45 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 45 000.00 | |||
I4 DECREASES Grand Total | 45 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 45 000.00 | 45 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
VI Group and Associates | 52 130.00 | 52 130.00 | 52 130.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 786.00 | 53 786.00 | 53 786.00 | |
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