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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AJC PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-29 | Partially confidential | 2020-03-31 | Simplified |
| Name | AJC PHARMA |
| Siren | 830004305 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 20289 |
| Management number | 2017D00665 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 SAINT-SERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 917.00 | 2 809.00 | 1 108.00 | 3 917.00 |
040 Financial Assets | 1 105 144.00 | 1 105 144.00 | 1 105 144.00 | |
044 Total Fixed Assets | 1 109 061.00 | 2 809.00 | 1 106 252.00 | 1 109 061.00 |
072 Receivables – Other | 82 544.00 | 82 544.00 | 82 544.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 90 293.00 | 90 293.00 | 90 293.00 | |
110 Total Assets | 1 199 354.00 | 2 809.00 | 1 196 545.00 | 1 199 354.00 |
120 Share or Individual Capital | 821 300.00 | |||
126 Legal Reserve | 16 765.00 | |||
132 Other Reserves | 39 710.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | 30 059.00 | |||
142 Total Equity - Total I | 907 661.00 | |||
156 Loans and similar debts | 210 547.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 902.00 | |||
172 Other debts | 78 195.00 | |||
176 Total debts | 288 884.00 | |||
180 Liabilities Total | 1 196 545.00 | |||
195 Of which payables due in more than one year | 186 815.00 | |||
199 Of which current accounts of debit partners | 82 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 109 061.00 | 1 109 061.00 | ||
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