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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ACJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | ACJN |
| Siren | 532715711 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4348 |
| Management number | 2011B00652 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 35 919.00 | 26 822.00 | 9 097.00 | 35 919.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 293 119.00 | 26 822.00 | 266 297.00 | 293 119.00 |
060 Merchandise inventory | 10 355.00 | 10 355.00 | 10 355.00 | |
064 Advances and down payments on orders | 5 999.00 | 5 999.00 | 5 999.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 66 438.00 | 66 438.00 | 66 438.00 | |
084 Cash | 33 192.00 | 33 192.00 | 33 192.00 | |
088 Cash | 896.00 | 896.00 | 896.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 119 044.00 | 119 044.00 | 119 044.00 | |
110 Total Assets | 412 163.00 | 26 822.00 | 385 341.00 | 412 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 139 118.00 | |||
136 Profit for the Year | 40 327.00 | |||
142 Total Equity - Total I | 184 945.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 17 282.00 | |||
166 Suppliers and related accounts | 90 140.00 | |||
172 Other debts | 92 282.00 | |||
174 Prepaid income | 693.00 | |||
176 Total debts | 200 396.00 | |||
180 Liabilities Total | 385 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 293 119.00 | 293 119.00 | ||
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