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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AJC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | AJC DEVELOPPEMENT |
| Siren | 449346329 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3645 |
| Management number | 2019B00732 |
| Activity code | 4615Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 060.00 | 1 060.00 | 55 000.00 | 56 060.00 |
028 Tangible Assets | 22 120.00 | 9 381.00 | 12 740.00 | 22 120.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 78 240.00 | 10 440.00 | 67 800.00 | 78 240.00 |
050 Raw materials, supplies, in progress | 116 532.00 | 3 008.00 | 113 523.00 | 116 532.00 |
068 Receivables – Trade and related accounts | 156 429.00 | 1 859.00 | 154 570.00 | 156 429.00 |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 22 069.00 | 22 069.00 | 22 069.00 | |
088 Cash | ||||
092 Prepaid expenses | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 299 318.00 | 4 868.00 | 294 449.00 | 299 318.00 |
110 Total Assets | 377 558.00 | 15 308.00 | 362 249.00 | 377 558.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 86 190.00 | |||
136 Profit for the Year | 52 204.00 | |||
142 Total Equity - Total I | 146 754.00 | |||
154 Provisions for risks and charges - Total II | 2 151.00 | |||
156 Loans and similar debts | 9 346.00 | |||
166 Suppliers and related accounts | 162 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 41 974.00 | |||
176 Total debts | 213 344.00 | |||
180 Liabilities Total | 362 249.00 | |||
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