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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AJ PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| Name | AJ PARTNERS |
| Siren | 824720841 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017554 |
| Management number | 2017B00013 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 380.00 | 1 380.00 | 1 380.00 | |
BZ Other receivables | 934.00 | 934.00 | 934.00 | |
CF Cash and cash equivalents | 1 286.00 | 1 286.00 | 1 286.00 | |
CJ TOTAL (II) | 2 220.00 | 2 220.00 | 2 220.00 | |
CO Grand total (0 to V) | 3 600.00 | 3 600.00 | 3 600.00 | |
CS Evaluated investments - equity method | 1 380.00 | 1 380.00 | 1 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 1.00 | 2 261.00 | 1.00 | |
DH Retained earnings | -1 877.00 | -1 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91.00 | -4 137.00 | -91.00 | |
DL TOTAL (I) | 1 884.00 | 1 974.00 | 1 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 716.00 | 1 333.00 | 1 716.00 | |
EC TOTAL (IV) | 1 716.00 | 1 333.00 | 1 716.00 | |
EE Grand total (I to V) | 3 600.00 | 3 307.00 | 3 600.00 | |
EG Accrued income and payables due within one year | 1 333.00 | |||
EI Including equity loans | 1 716.00 | 1 716.00 | ||
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