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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : HOLDING A&J PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2015-12-31 | Complete |
| Name | HOLDING A&J PRO |
| Siren | 817432727 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3900 |
| Management number | 2015B03634 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 586.00 | 586.00 | 586.00 | |
CO Grand total (0 to V) | 1 536.00 | 950.00 | 586.00 | 1 536.00 |
| 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 | |
DH Retained earnings | -3 485.00 | -2 606.00 | -3 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -964.00 | -879.00 | -964.00 | |
DL TOTAL (I) | -3 449.00 | -2 485.00 | -3 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 696.00 | 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 339.00 | 3 339.00 | 3 339.00 | |
EC TOTAL (IV) | 4 035.00 | 3 339.00 | 4 035.00 | |
EE Grand total (I to V) | 586.00 | 855.00 | 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 779.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 965.00 | |||
GG - OPERATING RESULT (I - II) | -964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 965.00 | 879.00 | 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -965.00 | -879.00 | -965.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 586.00 | 586.00 | 586.00 | |
VH Loans with a maturity of more than one year at origin | 696.00 | 696.00 | 696.00 | |
VI Group and Associates | 3 339.00 | 3 339.00 | 3 339.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 586.00 | 586.00 | 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 035.00 | 4 035.00 | 4 035.00 | |
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