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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : AJITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | AJITECH |
| Siren | 799317441 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16120 |
| Management number | 2016B01547 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 165.00 | 33 724.00 | 16 441.00 | 50 165.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 56 315.00 | 33 724.00 | 22 591.00 | 56 315.00 |
068 Receivables – Trade and related accounts | 126 879.00 | 126 879.00 | 126 879.00 | |
072 Receivables – Other | 10 438.00 | 10 438.00 | 10 438.00 | |
084 Cash | 134 214.00 | 134 214.00 | 134 214.00 | |
096 Total Current Assets + Prepaid Expenses | 271 531.00 | 271 531.00 | 271 531.00 | |
110 Total Assets | 327 846.00 | 33 724.00 | 294 122.00 | 327 846.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 109 902.00 | |||
134 Retained Earnings | 8 350.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 123 981.00 | |||
166 Suppliers and related accounts | 83 686.00 | |||
172 Other debts | 86 455.00 | |||
176 Total debts | 170 141.00 | |||
180 Liabilities Total | 294 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 55 741.00 | 55 741.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
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