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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : A&J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-01 | Public | 2017-03-31 | Complete |
| Name | A&J |
| Siren | 751667239 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 1172 |
| Management number | 2012B00373 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68420 VOEGTLINSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 42 105.00 | 42 105.00 | 42 105.00 | |
AF Concessions, Patents and Similar Rights | 18 770.00 | 3 770.00 | 15 000.00 | 18 770.00 |
AH Goodwill | 457.00 | 457.00 | 457.00 | |
AN Land | 637 834.00 | 637 834.00 | 637 834.00 | |
BD Other fixed assets | 6.00 | 6.00 | 6.00 | |
BJ TOTAL (I) | 699 172.00 | 30 352.00 | 668 820.00 | 699 172.00 |
BL Raw materials, supplies | 325.00 | 325.00 | 325.00 | |
BT Goods | 3 379.00 | 3 379.00 | 3 379.00 | |
BX Customers and related accounts | 11 886.00 | 11 886.00 | 11 886.00 | |
BZ Other receivables | 591.00 | 591.00 | 591.00 | |
CF Cash and cash equivalents | 52 995.00 | 52 995.00 | 52 995.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 69 976.00 | 69 976.00 | 69 976.00 | |
CO Grand total (0 to V) | 769 149.00 | 30 352.00 | 738 796.00 | 769 149.00 |
CX Development or Research and Development Expenses | 26 582.00 | -26 582.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -150 430.00 | -105 963.00 | -150 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 046.00 | -44 467.00 | 2 046.00 | |
DK Regulated provisions | 7 316.00 | 7 531.00 | 7 316.00 | |
DL TOTAL (I) | -135 567.00 | -137 399.00 | -135 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 616.00 | 311 342.00 | 286 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509 236.00 | 505 166.00 | 509 236.00 | |
DX Trade payables and related accounts | 3 545.00 | 4 900.00 | 3 545.00 | |
DY Tax and social security liabilities | 6 882.00 | 1 238.00 | 6 882.00 | |
EA Other liabilities | 68 085.00 | 71 085.00 | 68 085.00 | |
EC TOTAL (IV) | 874 363.00 | 893 731.00 | 874 363.00 | |
EE Grand total (I to V) | 738 796.00 | 756 333.00 | 738 796.00 | |
EG Accrued income and payables due within one year | 108 828.00 | 107 116.00 | 108 828.00 | |
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