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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : AJC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | AJC DEVELOPPEMENT |
| Siren | 449346329 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6240 |
| Management number | 2021B00812 |
| Activity code | 4615Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 PUGET-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 490.00 | 1 822.00 | 56 667.00 | 58 490.00 |
028 Tangible Assets | 103 907.00 | 19 871.00 | 84 037.00 | 103 907.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 162 457.00 | 21 693.00 | 140 764.00 | 162 457.00 |
050 Raw materials, supplies, in progress | 170 939.00 | 170 939.00 | 170 939.00 | |
068 Receivables – Trade and related accounts | 159 252.00 | 159 252.00 | 159 252.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 118 405.00 | 118 405.00 | 118 405.00 | |
092 Prepaid expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
096 Total Current Assets + Prepaid Expenses | 455 318.00 | 455 318.00 | 455 318.00 | |
110 Total Assets | 617 774.00 | 21 693.00 | 596 082.00 | 617 774.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 99 007.00 | |||
136 Profit for the Year | 63 619.00 | |||
142 Total Equity - Total I | 170 987.00 | |||
156 Loans and similar debts | 218 920.00 | |||
166 Suppliers and related accounts | 155 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 084.00 | |||
172 Other debts | 50 399.00 | |||
176 Total debts | 425 095.00 | |||
180 Liabilities Total | 596 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 967.00 | |||
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