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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : A J C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | A J C |
| Siren | 502196629 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 165 |
| Management number | 2008B00077 |
| Activity code | 4391B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 215.00 | 285.00 | 1 500.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AN Land | 31 509.00 | 10 509.00 | 21 000.00 | 31 509.00 |
AR Technical installations, industrial equipment and tools | 23 749.00 | 20 036.00 | 3 713.00 | 23 749.00 |
AT Other tangible assets | 75 947.00 | 40 707.00 | 35 241.00 | 75 947.00 |
BJ TOTAL (I) | 282 706.00 | 72 467.00 | 210 239.00 | 282 706.00 |
BL Raw materials, supplies | 1 730.00 | 1 730.00 | 1 730.00 | |
BN Goods in progress | 13 400.00 | 13 400.00 | 13 400.00 | |
BX Customers and related accounts | 40 952.00 | 40 952.00 | 40 952.00 | |
BZ Other receivables | 10 291.00 | 10 291.00 | 10 291.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 88 153.00 | 88 153.00 | 88 153.00 | |
CH Prepaid expenses | 9 753.00 | 9 753.00 | 9 753.00 | |
CJ TOTAL (II) | 164 278.00 | 164 278.00 | 164 278.00 | |
CO Grand total (0 to V) | 446 984.00 | 72 467.00 | 374 517.00 | 446 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 8 848.00 | 8 550.00 | 8 848.00 | |
DH Retained earnings | 50 078.00 | 54 410.00 | 50 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 944.00 | 5 966.00 | 36 944.00 | |
DL TOTAL (I) | 247 871.00 | 220 926.00 | 247 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 015.00 | 45 097.00 | 43 015.00 | |
DX Trade payables and related accounts | 46 921.00 | 27 033.00 | 46 921.00 | |
DY Tax and social security liabilities | 32 911.00 | 33 569.00 | 32 911.00 | |
EB Prepaid income (2) | 3 800.00 | 3 800.00 | ||
EC TOTAL (IV) | 126 647.00 | 105 698.00 | 126 647.00 | |
EE Grand total (I to V) | 374 517.00 | 326 624.00 | 374 517.00 | |
EG Accrued income and payables due within one year | 96 901.00 | 71 717.00 | 96 901.00 | |
| 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 | 267 607.00 | 15 099.00 | 267 607.00 | |
I4 DECREASES Grand Total | 282 706.00 | |||
IN DECREASES Start-up, development, or research expenses | 1.00 | 1.00 | ||
IO DECREASES Total including other intangible assets | 151 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 131 206.00 | |||
KD ACQUISITIONS Total including other intangible assets | 151 500.00 | 151 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 116 107.00 | 15 099.00 | 116 107.00 | |
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