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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AJ SUD TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Simplified |
| Name | AJ SUD TRANS |
| Siren | 819952029 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2022/000103 |
| Management number | 2016B00335 |
| Activity code | 4941B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 175.00 | 175.00 | 175.00 | |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 445.00 | 445.00 | 445.00 | |
BV Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
BX Customers and related accounts | 520 249.00 | 520 249.00 | 520 249.00 | |
BZ Other receivables | 52 723.00 | 52 723.00 | 52 723.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 3 838.00 | 3 838.00 | 3 838.00 | |
CJ TOTAL (II) | 576 874.00 | 576 874.00 | 576 874.00 | |
CO Grand total (0 to V) | 577 319.00 | 577 319.00 | 577 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 16 202.00 | 1 468.00 | 16 202.00 | |
DH Retained earnings | -8 850.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 721.00 | 23 584.00 | 17 721.00 | |
DL TOTAL (I) | 55 923.00 | 38 202.00 | 55 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 307.00 | 83.00 | 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 516.00 | 13 516.00 | 13 516.00 | |
DX Trade payables and related accounts | 315 237.00 | 201 920.00 | 315 237.00 | |
DY Tax and social security liabilities | 167 438.00 | 110 904.00 | 167 438.00 | |
EA Other liabilities | 24 895.00 | 7 113.00 | 24 895.00 | |
EC TOTAL (IV) | 521 395.00 | 333 537.00 | 521 395.00 | |
EE Grand total (I to V) | 577 319.00 | 371 740.00 | 577 319.00 | |
EG Accrued income and payables due within one year | 521 395.00 | 333 537.00 | 521 395.00 | |
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