Grow your business safely with AJV
All the information you need about AJV to develop and secure your business in France
A
HOME >
CORPORATES
>
AJV >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : AJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-05-31 | Simplified |
| Name | AJV |
| Siren | 753192616 |
| Closing | 2021-05-31 |
| Registry code | 1001 |
| Registration number | 6081 |
| Management number | 2012B00426 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 862 611.00 | 3 862 611.00 | 3 862 611.00 | |
044 Total Fixed Assets | 3 862 611.00 | 3 862 611.00 | 3 862 611.00 | |
072 Receivables – Other | 35 098.00 | 35 098.00 | 35 098.00 | |
084 Cash | 25 619.00 | 25 619.00 | 25 619.00 | |
096 Total Current Assets + Prepaid Expenses | 60 717.00 | 60 717.00 | 60 717.00 | |
110 Total Assets | 3 923 328.00 | 3 923 328.00 | 3 923 328.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 333 502.00 | |||
136 Profit for the Year | 46 462.00 | |||
142 Total Equity - Total I | 385 463.00 | |||
156 Loans and similar debts | 3 509 983.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 027.00 | |||
172 Other debts | 26 027.00 | |||
176 Total debts | 3 537 865.00 | |||
180 Liabilities Total | 3 923 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 176 221.00 | |||
195 Of which payables due in more than one year | 3 047 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 516.00 | 8 516.00 | ||
244 Taxes, duties and similar payments | 31 345.00 | 31 345.00 | ||
264 Total operating expenses | 39 861.00 | 39 861.00 | ||
270 Operating profit | -39 861.00 | -39 861.00 | ||
280 Financial income | 107 693.00 | 107 693.00 | ||
294 Financial expenses | 10 185.00 | 10 185.00 | ||
306 Income tax's | 11 186.00 | 11 186.00 | ||
310 Profit or loss | 46 462.00 | 46 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 176 221.00 | 3 176 221.00 | ||
490 Total Fixed Assets (Gross Value) | 686 390.00 | 686 390.00 | ||
492 Total Fixed Assets (Increases) | 3 176 221.00 | 3 176 221.00 | ||
all companies in France
Complete and comprehensive database.
