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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | AJ INVEST |
| Siren | 878543107 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9276 |
| Management number | 2019D00729 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 823 606.00 | 823 606.00 | 823 606.00 | |
044 Total Fixed Assets | 823 606.00 | 823 606.00 | 823 606.00 | |
084 Cash | 16 936.00 | 16 936.00 | 16 936.00 | |
096 Total Current Assets + Prepaid Expenses | 16 936.00 | 16 936.00 | 16 936.00 | |
110 Total Assets | 840 543.00 | 840 543.00 | 840 543.00 | |
120 Share or Individual Capital | 28 580.00 | |||
126 Legal Reserve | 2 858.00 | |||
132 Other Reserves | 63 676.00 | |||
136 Profit for the Year | 69 516.00 | |||
140 Regulated Provisions | 4 274.00 | |||
142 Total Equity - Total I | 168 905.00 | |||
156 Loans and similar debts | 627 892.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 233.00 | |||
172 Other debts | 42 834.00 | |||
176 Total debts | 671 637.00 | |||
180 Liabilities Total | 840 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 793.00 | |||
195 Of which payables due in more than one year | 627 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 139.00 | 2 139.00 | ||
264 Total operating expenses | 2 139.00 | 2 139.00 | ||
270 Operating profit | -2 139.00 | -2 139.00 | ||
280 Financial income | 79 813.00 | 79 813.00 | ||
294 Financial expenses | 4 009.00 | 4 009.00 | ||
300 Exceptional expenses | 4 147.00 | 4 147.00 | ||
310 Profit or loss | 69 516.00 | 69 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 793.00 | 79 793.00 | ||
484 DECREASES Financial Assets | 67 659.00 | 67 659.00 | ||
490 Total Fixed Assets (Gross Value) | 811 472.00 | 811 472.00 | ||
492 Total Fixed Assets (Increases) | 79 793.00 | 79 793.00 | ||
494 Total Fixed Assets (Decreases) | 67 659.00 | 67 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 147.00 | 4 147.00 | ||
682 INCREASES Total Statement of Provisions | 4 147.00 | 4 147.00 | ||
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