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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AJYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AJYR |
| Siren | 399334275 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003122 |
| Management number | 2002B00199 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 658.00 | 82 934.00 | 183 724.00 | 266 658.00 |
044 Total Fixed Assets | 266 658.00 | 82 934.00 | 183 724.00 | 266 658.00 |
072 Receivables – Other | 11 936.00 | 11 936.00 | 11 936.00 | |
084 Cash | 29 082.00 | 29 082.00 | 29 082.00 | |
096 Total Current Assets + Prepaid Expenses | 41 018.00 | 41 018.00 | 41 018.00 | |
110 Total Assets | 307 677.00 | 82 934.00 | 224 743.00 | 307 677.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 201 818.00 | |||
136 Profit for the Year | -27 692.00 | |||
142 Total Equity - Total I | 215 925.00 | |||
156 Loans and similar debts | 6 207.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 441.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 8 817.00 | |||
180 Liabilities Total | 224 743.00 | |||
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