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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AJDN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | AJDN DEVELOPPEMENT |
| Siren | 832348684 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5836 |
| Management number | 2017B01072 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 131 533.00 | 131 533.00 | 131 533.00 | |
096 Total Current Assets + Prepaid Expenses | 131 533.00 | 131 533.00 | 131 533.00 | |
110 Total Assets | 134 033.00 | 134 033.00 | 134 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 732.00 | |||
136 Profit for the Year | -10 812.00 | |||
142 Total Equity - Total I | -13 544.00 | |||
156 Loans and similar debts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 500.00 | |||
172 Other debts | 147 500.00 | |||
176 Total debts | 147 577.00 | |||
180 Liabilities Total | 134 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 052.00 | 1 052.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 052.00 | 1 052.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
294 Financial expenses | 9 759.00 | 9 759.00 | ||
310 Profit or loss | -10 812.00 | -10 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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