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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : FINANCIERE AJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2020-06-09 | Public | 2019-10-31 | Simplified |
| 2019-07-04 | Public | 2018-10-31 | Simplified |
| 2018-07-11 | Public | 2017-10-31 | Simplified |
| 2017-06-15 | Public | 2016-10-31 | Simplified |
| Name | FINANCIERE AJD |
| Siren | 410315766 |
| Closing | 2020-10-31 |
| Registry code | 3801 |
| Registration number | B2021/007652 |
| Management number | 1996B01268 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 616 335.00 | 616 335.00 | 616 335.00 | |
044 Total Fixed Assets | 616 335.00 | 616 335.00 | 616 335.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 115.00 | 30 115.00 | 30 115.00 | |
084 Cash | 19 142.00 | 19 142.00 | 19 142.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 49 481.00 | 49 481.00 | 49 481.00 | |
110 Total Assets | 665 816.00 | 665 816.00 | 665 816.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 568 652.00 | |||
136 Profit for the Year | 82 370.00 | |||
142 Total Equity - Total I | 659 406.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 177.00 | |||
172 Other debts | 3 668.00 | |||
176 Total debts | 6 409.00 | |||
180 Liabilities Total | 665 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 808.00 | 11 010.00 | 7 808.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 808.00 | 11 012.00 | 7 808.00 | |
242 Other external expenses | 3 469.00 | 3 472.00 | 3 469.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 243.00 | 343.00 | |
264 Total operating expenses | 3 812.00 | 3 715.00 | 3 812.00 | |
270 Operating profit | 3 995.00 | 7 296.00 | 3 995.00 | |
280 Financial income | 95 323.00 | 98 547.00 | 95 323.00 | |
306 Income tax's | 16 948.00 | 17 791.00 | 16 948.00 | |
310 Profit or loss | 82 370.00 | 88 052.00 | 82 370.00 | |
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