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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : A&J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Complete |
| 2021-11-24 | Public | 2020-09-30 | Complete |
| 2020-10-20 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Public | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-05-26 | Public | 2016-09-30 | Complete |
| Name | A&J |
| Siren | 793990060 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/018016 |
| Management number | 2013B01047 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 CORRENCON-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 000.00 | 38 000.00 | 38 000.00 | |
BJ TOTAL (I) | 638 000.00 | 638 000.00 | 638 000.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 1 874.00 | 1 874.00 | 1 874.00 | |
CJ TOTAL (II) | 2 392.00 | 2 392.00 | 2 392.00 | |
CO Grand total (0 to V) | 640 392.00 | 640 392.00 | 640 392.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DD Legal reserve (1) | 11 788.00 | 10 108.00 | 11 788.00 | |
DG Other reserves | 223 973.00 | 192 045.00 | 223 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 495.00 | 33 609.00 | 56 495.00 | |
DL TOTAL (I) | 467 257.00 | 410 761.00 | 467 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 806.00 | 102 375.00 | 73 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 150.00 | 93 750.00 | 91 150.00 | |
DX Trade payables and related accounts | 3 103.00 | 610.00 | 3 103.00 | |
DY Tax and social security liabilities | 5 076.00 | 5 076.00 | ||
EC TOTAL (IV) | 173 135.00 | 196 734.00 | 173 135.00 | |
EE Grand total (I to V) | 640 392.00 | 607 496.00 | 640 392.00 | |
EG Accrued income and payables due within one year | 99 329.00 | 94 360.00 | 99 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 976.00 | |||
FJ Net sales | 25 976.00 | |||
FR Total operating income (I) | 25 978.00 | |||
FW Other purchases and external expenses | 5 689.00 | |||
GF Total Operating Expenses (II) | 5 689.00 | |||
GG - OPERATING RESULT (I - II) | 20 286.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 000.00 | |||
GP Total financial income (V) | 38 000.00 | |||
GR Interest and similar expenses | 1 791.00 | |||
GU Total financial expenses (VI) | 1 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 976.00 | 38 000.00 | 63 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 480.00 | 4 391.00 | 7 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 495.00 | 33 609.00 | 56 495.00 | |
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