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A HOME > CORPORATES > AJL > BALANCE SHEET ( 2022-03-08)

THE LIST OF BALANCE SHEET : AJL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-12 Partially confidential 2022-08-31 Complete
2022-03-08 Partially confidential 2021-08-31 Complete
NameAJL
Siren882612930
Closing2021-08-31
Registry code 6901
Registration number B2022/007735
Management number2020B02474
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69850 SAINT-MARTIN-EN-HAUT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 450.00 2 450.00 2 450.00
BX Customers and related accounts 45 000.00 45 000.00 45 000.00
BZ Other receivables 212.00 212.00 212.00
CF Cash and cash equivalents 33 029.00 33 029.00 33 029.00
CH Prepaid expenses 2 423.00 2 423.00 2 423.00
CJ TOTAL (II) 80 665.00 80 665.00 80 665.00
CO Grand total (0 to V) 83 115.00 83 115.00 83 115.00
CS Evaluated investments - equity method 2 450.00 2 450.00 2 450.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 31 526.00 31 526.00
DL TOTAL (I) 34 026.00 34 026.00
DV Miscellaneous Loans and Financial Debts (4) 5 892.00 5 892.00
DX Trade payables and related accounts 3 612.00 3 612.00
DY Tax and social security liabilities 32 083.00 32 083.00
EB Prepaid income (2) 7 500.00 7 500.00
EC TOTAL (IV) 49 089.00 49 089.00
EE Grand total (I to V) 83 115.00 83 115.00

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