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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : AEJIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AEJIS |
| Siren | 443145354 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 3142 |
| Management number | 2005B02014 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 127 478.00 | 123 331.00 | 4 148.00 | 127 478.00 |
BB Receivables related to investments | 73.00 | 73.00 | 73.00 | |
BH Other financial assets | 728.00 | 728.00 | 728.00 | |
BJ TOTAL (I) | 209 521.00 | 123 331.00 | 86 191.00 | 209 521.00 |
BX Customers and related accounts | 57 935.00 | 57 935.00 | 57 935.00 | |
BZ Other receivables | 183 262.00 | 183 262.00 | 183 262.00 | |
CD Marketable securities | 3 848 423.00 | 3 848 423.00 | 3 848 423.00 | |
CF Cash and cash equivalents | 650 123.00 | 650 123.00 | 650 123.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 739 743.00 | 4 739 743.00 | 4 739 743.00 | |
CO Grand total (0 to V) | 4 949 265.00 | 123 331.00 | 4 825 934.00 | 4 949 265.00 |
CP Shares due in less than one year | 801.00 | 801.00 | ||
CU Other investments | 81 243.00 | 81 243.00 | 81 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 690.00 | 7 690.00 | 7 690.00 | |
DD Legal reserve (1) | 769.00 | 769.00 | 769.00 | |
DG Other reserves | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 4 643 521.00 | 3 826 414.00 | 4 643 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 263.00 | 817 108.00 | 154 263.00 | |
DL TOTAL (I) | 4 807 014.00 | 4 652 750.00 | 4 807 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 956.00 | 102 572.00 | 6 956.00 | |
DX Trade payables and related accounts | 2 108.00 | 2 881.00 | 2 108.00 | |
DY Tax and social security liabilities | 9 857.00 | 247 146.00 | 9 857.00 | |
EC TOTAL (IV) | 18 921.00 | 352 599.00 | 18 921.00 | |
EE Grand total (I to V) | 4 825 934.00 | 5 005 350.00 | 4 825 934.00 | |
EG Accrued income and payables due within one year | 18 921.00 | 352 599.00 | 18 921.00 | |
EI Including equity loans | 6 956.00 | 6 956.00 | ||
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