Grow your business safely with AJ-ALC HOLDING
All the information you need about AJ-ALC HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ-ALC HOLDING >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AJ-ALC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-01-27 | Public | 2021-09-30 | Complete |
| Name | AJ-ALC HOLDING |
| Siren | 883426371 |
| Closing | 2021-09-30 |
| Registry code | 1501 |
| Registration number | B2022/000190 |
| Management number | 2020B00128 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 008.00 | 75 008.00 | 75 008.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 967.00 | 967.00 | 967.00 | |
CO Grand total (0 to V) | 75 975.00 | 75 975.00 | 75 975.00 | |
CU Other investments | 75 008.00 | 75 008.00 | 75 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 225.00 | -1 225.00 | ||
DL TOTAL (I) | 775.00 | 775.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 336.00 | 74 336.00 | ||
DY Tax and social security liabilities | 864.00 | 864.00 | ||
EC TOTAL (IV) | 75 200.00 | 75 200.00 | ||
EE Grand total (I to V) | 75 975.00 | 75 975.00 | ||
EG Accrued income and payables due within one year | 75 200.00 | 75 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 225.00 | |||
GF Total Operating Expenses (II) | 1 225.00 | |||
GG - OPERATING RESULT (I - II) | -1 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 225.00 | 1 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 225.00 | -1 225.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 75 008.00 | |||
I3 DECREASES Total Financial Fixed Assets | 75 008.00 | |||
I4 DECREASES Grand Total | 75 008.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 75 008.00 | |||
all companies in France
Complete and comprehensive database.
