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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : A.J.C. BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2018-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | A.J.C. BIO |
| Siren | 485352967 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 6489 |
| Management number | 2018B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 Sainte-Livrade-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 19 791.00 | 19 791.00 | 19 791.00 | |
096 Total Current Assets + Prepaid Expenses | 20 598.00 | 20 598.00 | 20 598.00 | |
110 Total Assets | 20 598.00 | 20 598.00 | 20 598.00 | |
120 Share or Individual Capital | 23 000.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | 15 968.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
176 Total debts | 4 630.00 | |||
180 Liabilities Total | 20 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 032.00 | 4 032.00 | ||
264 Total operating expenses | 4 032.00 | 4 032.00 | ||
270 Operating profit | -4 032.00 | -4 032.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
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