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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | AJC |
| Siren | 814468914 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 24979 |
| Management number | 2015B03147 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34380 Viols-le-Fort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 213.00 | 1 641.00 | 2 572.00 | 4 213.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 4 513.00 | 1 641.00 | 2 872.00 | 4 513.00 |
BL Raw materials, supplies | ||||
BT Goods | 38 725.00 | 38 725.00 | 38 725.00 | |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 4 111.00 | 4 111.00 | 4 111.00 | |
CF Cash and cash equivalents | 11 035.00 | 11 035.00 | 11 035.00 | |
CJ TOTAL (II) | 54 322.00 | 54 322.00 | 54 322.00 | |
CO Grand total (0 to V) | 58 835.00 | 1 641.00 | 57 194.00 | 58 835.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 17 057.00 | 9 979.00 | 17 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153.00 | 7 178.00 | 153.00 | |
DL TOTAL (I) | 18 310.00 | 18 157.00 | 18 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 465.00 | 13 615.00 | 12 465.00 | |
DW Advances and down payments received on current orders | 6 893.00 | 6 893.00 | ||
DX Trade payables and related accounts | 14 641.00 | 29 898.00 | 14 641.00 | |
DY Tax and social security liabilities | 11 778.00 | 18 267.00 | 11 778.00 | |
EC TOTAL (IV) | 38 884.00 | 61 780.00 | 38 884.00 | |
EE Grand total (I to V) | 57 194.00 | 79 938.00 | 57 194.00 | |
EG Accrued income and payables due within one year | 38 884.00 | 61 780.00 | 38 884.00 | |
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