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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | AJL |
| Siren | 482413887 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 1575 |
| Management number | 2005B00351 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 810.00 | 2 611.00 | 1 199.00 | 3 810.00 |
AP Buildings | 50 368.00 | 46 419.00 | 3 948.00 | 50 368.00 |
AR Technical installations, industrial equipment and tools | 251 433.00 | 70 820.00 | 180 613.00 | 251 433.00 |
AT Other tangible assets | 271 563.00 | 190 868.00 | 80 695.00 | 271 563.00 |
BD Other fixed assets | 337.00 | 337.00 | 337.00 | |
BH Other financial assets | 11 290.00 | 11 290.00 | 11 290.00 | |
BJ TOTAL (I) | 588 801.00 | 310 719.00 | 278 082.00 | 588 801.00 |
BT Goods | 1 496.00 | 1 496.00 | 1 496.00 | |
BX Customers and related accounts | 10 407.00 | 2 004.00 | 8 403.00 | 10 407.00 |
BZ Other receivables | 1 960.00 | 1 960.00 | 1 960.00 | |
CF Cash and cash equivalents | 214 173.00 | 214 173.00 | 214 173.00 | |
CH Prepaid expenses | 23 076.00 | 23 076.00 | 23 076.00 | |
CJ TOTAL (II) | 251 113.00 | 2 004.00 | 249 109.00 | 251 113.00 |
CO Grand total (0 to V) | 839 914.00 | 312 723.00 | 527 191.00 | 839 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 52 924.00 | 52 924.00 | ||
DH Retained earnings | -41 945.00 | -41 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 928.00 | 117 928.00 | ||
DL TOTAL (I) | 137 707.00 | 137 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316 770.00 | 316 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 572.00 | 4 572.00 | ||
DX Trade payables and related accounts | 16 341.00 | 16 341.00 | ||
DY Tax and social security liabilities | 51 801.00 | 51 801.00 | ||
EC TOTAL (IV) | 389 484.00 | 389 484.00 | ||
EE Grand total (I to V) | 527 191.00 | 527 191.00 | ||
EG Accrued income and payables due within one year | 180 171.00 | 180 171.00 | ||
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