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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : HOLDING AJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| Name | HOLDING AJS |
| Siren | 891895658 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004277 |
| Management number | 2020B01749 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 050.00 | 351 050.00 | 351 050.00 | |
044 Total Fixed Assets | 351 050.00 | 351 050.00 | 351 050.00 | |
072 Receivables – Other | 48 800.00 | 48 800.00 | 48 800.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 48 960.00 | 48 960.00 | 48 960.00 | |
110 Total Assets | 400 010.00 | 400 010.00 | 400 010.00 | |
120 Share or Individual Capital | 315 000.00 | |||
136 Profit for the Year | 48 469.00 | |||
142 Total Equity - Total I | 363 469.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 221.00 | |||
176 Total debts | 36 541.00 | |||
180 Liabilities Total | 400 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 1 320.00 | 1 320.00 | ||
270 Operating profit | -1 320.00 | -1 320.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 48 469.00 | 48 469.00 | ||
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