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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ACJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-06-01 | Public | 2021-06-30 | Complete |
| Name | ACJ HOLDING |
| Siren | 899429815 |
| Closing | 2022-06-30 |
| Registry code | 0601 |
| Registration number | 9636 |
| Management number | 2021B00784 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 77 590.00 | 77 590.00 | 77 590.00 | |
BZ Other receivables | 42 150.00 | 42 150.00 | 42 150.00 | |
CF Cash and cash equivalents | 75 344.00 | 75 344.00 | 75 344.00 | |
CJ TOTAL (II) | 117 494.00 | 117 494.00 | 117 494.00 | |
CO Grand total (0 to V) | 195 084.00 | 195 084.00 | 195 084.00 | |
CS Evaluated investments - equity method | 77 590.00 | 77 590.00 | 77 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 72 698.00 | 72 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 122.00 | 72 748.00 | 42 122.00 | |
DK Regulated provisions | 318.00 | 318.00 | ||
DL TOTAL (I) | 115 688.00 | 73 248.00 | 115 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 062.00 | 76 062.00 | 76 062.00 | |
DX Trade payables and related accounts | 3 242.00 | 2 232.00 | 3 242.00 | |
DY Tax and social security liabilities | 92.00 | 219.00 | 92.00 | |
EC TOTAL (IV) | 79 396.00 | 78 513.00 | 79 396.00 | |
EE Grand total (I to V) | 195 084.00 | 151 761.00 | 195 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 259.00 | |||
GF Total Operating Expenses (II) | 1 259.00 | |||
GG - OPERATING RESULT (I - II) | -1 259.00 | |||
GP Total financial income (V) | 43 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 318.00 | 318.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -318.00 | -318.00 | ||
HK Income tax | 92.00 | 219.00 | 92.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 790.00 | 75 273.00 | 43 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 669.00 | 2 525.00 | 1 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 122.00 | 72 748.00 | 42 122.00 | |
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