Grow your business safely with AJK RECYCLAGE
All the information you need about AJK RECYCLAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AJK RECYCLAGE >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AJK RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AJK RECYCLAGE |
| Siren | 799472832 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25932 |
| Management number | 2014B00045 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 407.00 | 5 670.00 | 3 737.00 | 9 407.00 |
AR Technical installations, industrial equipment and tools | 59 241.00 | 42 337.00 | 16 903.00 | 59 241.00 |
AT Other tangible assets | 359 653.00 | 163 470.00 | 196 183.00 | 359 653.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 429 901.00 | 211 477.00 | 218 424.00 | 429 901.00 |
BT Goods | 265 768.00 | 265 768.00 | 265 768.00 | |
BV Advances and down payments on orders | 4 025.00 | 4 025.00 | 4 025.00 | |
BX Customers and related accounts | 179 865.00 | 179 865.00 | 179 865.00 | |
BZ Other receivables | 11 386.00 | 11 386.00 | 11 386.00 | |
CF Cash and cash equivalents | 150 568.00 | 150 568.00 | 150 568.00 | |
CH Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
CJ TOTAL (II) | 613 518.00 | 613 518.00 | 613 518.00 | |
CO Grand total (0 to V) | 1 043 419.00 | 211 477.00 | 831 942.00 | 1 043 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 39 897.00 | 39 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 730.00 | 120 730.00 | ||
DL TOTAL (I) | 166 127.00 | 166 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 236 044.00 | 236 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313 623.00 | 313 623.00 | ||
DX Trade payables and related accounts | 10 920.00 | 10 920.00 | ||
DY Tax and social security liabilities | 102 555.00 | 102 555.00 | ||
EA Other liabilities | 152.00 | 152.00 | ||
EB Prepaid income (2) | 2 520.00 | 2 520.00 | ||
EC TOTAL (IV) | 665 815.00 | 665 815.00 | ||
EE Grand total (I to V) | 831 942.00 | 831 942.00 | ||
EG Accrued income and payables due within one year | 645 730.00 | 645 730.00 | ||
all companies in France
Complete and comprehensive database.
