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BALANCE SHEET (
2021-03-25)
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 | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1685 |
| Management number | 2008B00077 |
| Activity code | 4391B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| 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 | 1 500.00 | 1 500.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AN Land | 31 509.00 | 13 759.00 | 17 750.00 | 31 509.00 |
AR Technical installations, industrial equipment and tools | 25 215.00 | 20 791.00 | 4 424.00 | 25 215.00 |
AT Other tangible assets | 80 609.00 | 47 955.00 | 32 654.00 | 80 609.00 |
BJ TOTAL (I) | 288 833.00 | 84 005.00 | 204 827.00 | 288 833.00 |
BL Raw materials, supplies | 750.00 | 750.00 | 750.00 | |
BN Goods in progress | 13 726.00 | 13 726.00 | 13 726.00 | |
BX Customers and related accounts | 27 161.00 | 27 161.00 | 27 161.00 | |
BZ Other receivables | 12 514.00 | 12 514.00 | 12 514.00 | |
CF Cash and cash equivalents | 120 497.00 | 120 497.00 | 120 497.00 | |
CH Prepaid expenses | 11 190.00 | 11 190.00 | 11 190.00 | |
CJ TOTAL (II) | 185 837.00 | 185 837.00 | 185 837.00 | |
CO Grand total (0 to V) | 474 670.00 | 84 005.00 | 390 665.00 | 474 670.00 |
| 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) | 10 695.00 | 8 848.00 | 10 695.00 | |
DH Retained earnings | 70 175.00 | 50 078.00 | 70 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 864.00 | 36 944.00 | 41 864.00 | |
DL TOTAL (I) | 274 735.00 | 247 871.00 | 274 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 746.00 | 43 015.00 | 29 746.00 | |
DX Trade payables and related accounts | 31 657.00 | 46 921.00 | 31 657.00 | |
DY Tax and social security liabilities | 54 527.00 | 32 911.00 | 54 527.00 | |
EB Prepaid income (2) | 3 800.00 | |||
EC TOTAL (IV) | 115 930.00 | 126 647.00 | 115 930.00 | |
EE Grand total (I to V) | 390 665.00 | 374 517.00 | 390 665.00 | |
EG Accrued income and payables due within one year | 99 203.00 | 96 901.00 | 99 203.00 | |
| 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 | 282 706.00 | 6 821.00 | 282 706.00 | |
I4 DECREASES Grand Total | 694.00 | 288 833.00 | ||
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 | 694.00 | 137 333.00 | ||
KD ACQUISITIONS Total including other intangible assets | 151 500.00 | 151 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 131 206.00 | 6 821.00 | 131 206.00 | |
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