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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AJC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| Name | AJC AUDIT |
| Siren | 451301865 |
| Closing | 2022-06-30 |
| Registry code | 0401 |
| Registration number | 4379 |
| Management number | 2015B00449 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 066.00 | 8 766.00 | 300.00 | 9 066.00 |
AH Goodwill | 154 800.00 | 154 800.00 | 154 800.00 | |
AT Other tangible assets | 21 350.00 | 15 905.00 | 5 445.00 | 21 350.00 |
BD Other fixed assets | 213.00 | 213.00 | 213.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 185 458.00 | 24 671.00 | 160 787.00 | 185 458.00 |
BX Customers and related accounts | 221 443.00 | 10 281.00 | 211 162.00 | 221 443.00 |
BZ Other receivables | 13 795.00 | 13 795.00 | 13 795.00 | |
CF Cash and cash equivalents | 181 641.00 | 181 641.00 | 181 641.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 417 117.00 | 10 281.00 | 406 835.00 | 417 117.00 |
CO Grand total (0 to V) | 602 575.00 | 34 952.00 | 567 623.00 | 602 575.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 20 800.00 | 20 800.00 | 20 800.00 | |
DG Other reserves | 124 050.00 | 91 134.00 | 124 050.00 | |
DH Retained earnings | 70.00 | 71.00 | 70.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 565.00 | 82 916.00 | 88 565.00 | |
DL TOTAL (I) | 385 486.00 | 346 920.00 | 385 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 467.00 | 75 315.00 | 46 467.00 | |
DX Trade payables and related accounts | 77 955.00 | 66 092.00 | 77 955.00 | |
DY Tax and social security liabilities | 55 076.00 | 61 074.00 | 55 076.00 | |
EA Other liabilities | 2 640.00 | 6 308.00 | 2 640.00 | |
EC TOTAL (IV) | 182 137.00 | 208 789.00 | 182 137.00 | |
EE Grand total (I to V) | 567 623.00 | 555 709.00 | 567 623.00 | |
EG Accrued income and payables due within one year | 182 137.00 | 208 789.00 | 182 137.00 | |
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