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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : A J C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | A J C |
| Siren | 502196629 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 2252 |
| Management number | 2008B00077 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AN Land | 31 509.00 | 17 010.00 | 14 499.00 | 31 509.00 |
AR Technical installations, industrial equipment and tools | 26 607.00 | 21 950.00 | 4 656.00 | 26 607.00 |
AT Other tangible assets | 149 683.00 | 53 399.00 | 96 284.00 | 149 683.00 |
BJ TOTAL (I) | 359 298.00 | 93 859.00 | 265 439.00 | 359 298.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BN Goods in progress | 49 600.00 | 49 600.00 | 49 600.00 | |
BX Customers and related accounts | 6 897.00 | 6 897.00 | 6 897.00 | |
BZ Other receivables | 3 621.00 | 3 621.00 | 3 621.00 | |
CF Cash and cash equivalents | 109 505.00 | 109 505.00 | 109 505.00 | |
CH Prepaid expenses | 11 752.00 | 11 752.00 | 11 752.00 | |
CJ TOTAL (II) | 183 875.00 | 183 875.00 | 183 875.00 | |
CO Grand total (0 to V) | 543 173.00 | 93 859.00 | 449 313.00 | 543 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 12 788.00 | 10 695.00 | 12 788.00 | |
DH Retained earnings | 94 946.00 | 70 175.00 | 94 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 475.00 | 41 864.00 | 34 475.00 | |
DL TOTAL (I) | 294 210.00 | 274 735.00 | 294 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 855.00 | 29 746.00 | 65 855.00 | |
DX Trade payables and related accounts | 33 085.00 | 31 657.00 | 33 085.00 | |
DY Tax and social security liabilities | 56 163.00 | 54 527.00 | 56 163.00 | |
EC TOTAL (IV) | 155 104.00 | 115 930.00 | 155 104.00 | |
EE Grand total (I to V) | 449 313.00 | 390 665.00 | 449 313.00 | |
EG Accrued income and payables due within one year | 110 522.00 | 99 203.00 | 110 522.00 | |
| 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 | 288 833.00 | 115 101.00 | 288 833.00 | |
I4 DECREASES Grand Total | 44 635.00 | 359 298.00 | ||
IO DECREASES Total including other intangible assets | 151 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 44 635.00 | 207 798.00 | ||
KD ACQUISITIONS Total including other intangible assets | 151 500.00 | 151 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 137 333.00 | 115 101.00 | 137 333.00 | |
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