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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : AJK RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AJK RECYCLAGE |
| Siren | 799472832 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10562 |
| Management number | 2014B00045 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 967.00 | 1 850.00 | 2 117.00 | 3 967.00 |
AR Technical installations, industrial equipment and tools | 59 241.00 | 30 949.00 | 28 292.00 | 59 241.00 |
AT Other tangible assets | 225 853.00 | 123 302.00 | 102 551.00 | 225 853.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 290 660.00 | 156 100.00 | 134 560.00 | 290 660.00 |
BT Goods | 218 418.00 | 218 418.00 | 218 418.00 | |
BX Customers and related accounts | 121 206.00 | 121 206.00 | 121 206.00 | |
BZ Other receivables | 1 452.00 | 1 452.00 | 1 452.00 | |
CF Cash and cash equivalents | 15 673.00 | 15 673.00 | 15 673.00 | |
CH Prepaid expenses | 967.00 | 967.00 | 967.00 | |
CJ TOTAL (II) | 357 716.00 | 357 716.00 | 357 716.00 | |
CO Grand total (0 to V) | 648 376.00 | 156 100.00 | 492 276.00 | 648 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 34 456.00 | 26 230.00 | 34 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 440.00 | 8 226.00 | 5 440.00 | |
DL TOTAL (I) | 45 397.00 | 39 956.00 | 45 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356 406.00 | 264 212.00 | 356 406.00 | |
DX Trade payables and related accounts | 22 753.00 | 19 890.00 | 22 753.00 | |
DY Tax and social security liabilities | 60 439.00 | 32 735.00 | 60 439.00 | |
DZ Fixed asset liabilities and related accounts | 1 374.00 | 1 374.00 | ||
EA Other liabilities | 867.00 | 867.00 | ||
EB Prepaid income (2) | 5 040.00 | 5 040.00 | ||
EC TOTAL (IV) | 446 879.00 | 316 837.00 | 446 879.00 | |
EE Grand total (I to V) | 492 276.00 | 356 794.00 | 492 276.00 | |
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