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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| Name | AJC |
| Siren | 909006082 |
| Closing | 2022-08-31 |
| Registry code | 2104 |
| Registration number | 2118 |
| Management number | 2022B00039 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21910 Saulon-la-Chapelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 3 231 000.00 | 3 231 000.00 | 3 231 000.00 | |
BZ Other receivables | 19 435.00 | 19 435.00 | 19 435.00 | |
CF Cash and cash equivalents | 9 748.00 | 9 748.00 | 9 748.00 | |
CH Prepaid expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
CJ TOTAL (II) | 31 950.00 | 31 950.00 | 31 950.00 | |
CO Grand total (0 to V) | 3 262 950.00 | 3 262 950.00 | 3 262 950.00 | |
CU Other investments | 3 216 000.00 | 3 216 000.00 | 3 216 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 966.00 | -97 966.00 | ||
DL TOTAL (I) | -87 966.00 | -87 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 231 000.00 | 3 231 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 470.00 | 470.00 | ||
DX Trade payables and related accounts | 119 446.00 | 119 446.00 | ||
EC TOTAL (IV) | 3 350 916.00 | 3 350 916.00 | ||
EE Grand total (I to V) | 3 262 950.00 | 3 262 950.00 | ||
EG Accrued income and payables due within one year | 581 487.00 | 581 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 97 966.00 | |||
GF Total Operating Expenses (II) | 97 966.00 | |||
GG - OPERATING RESULT (I - II) | -97 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 966.00 | 97 966.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97 966.00 | -97 966.00 | ||
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