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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : AJ CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | AJ CONSTRUCTION |
| Siren | 830641247 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8485 |
| Management number | 2017B00743 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 752.00 | 248.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 76 207.00 | 30 297.00 | 45 910.00 | 76 207.00 |
AT Other tangible assets | 140 955.00 | 65 405.00 | 75 550.00 | 140 955.00 |
BH Other financial assets | 45 191.00 | 45 191.00 | 45 191.00 | |
BJ TOTAL (I) | 263 354.00 | 96 454.00 | 166 900.00 | 263 354.00 |
BX Customers and related accounts | 1 383 451.00 | 1 383 451.00 | 1 383 451.00 | |
BZ Other receivables | 179 539.00 | 179 539.00 | 179 539.00 | |
CF Cash and cash equivalents | 326 890.00 | 326 890.00 | 326 890.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 1 890 181.00 | 1 890 181.00 | 1 890 181.00 | |
CO Grand total (0 to V) | 2 153 534.00 | 96 454.00 | 2 057 080.00 | 2 153 534.00 |
CP Shares due in less than one year | 45 191.00 | 45 191.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 718 388.00 | 463 094.00 | 718 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 135.00 | 255 294.00 | 37 135.00 | |
DL TOTAL (I) | 766 523.00 | 729 388.00 | 766 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 322.00 | 14 149.00 | 13 322.00 | |
DX Trade payables and related accounts | 745 147.00 | 734 879.00 | 745 147.00 | |
DY Tax and social security liabilities | 386 203.00 | 478 230.00 | 386 203.00 | |
EA Other liabilities | 145 885.00 | 35 109.00 | 145 885.00 | |
EC TOTAL (IV) | 1 290 557.00 | 1 262 366.00 | 1 290 557.00 | |
EE Grand total (I to V) | 2 057 080.00 | 1 991 754.00 | 2 057 080.00 | |
EG Accrued income and payables due within one year | 1 290 557.00 | 1 262 366.00 | 1 290 557.00 | |
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