Grow your business safely with A.J HOLDING
All the information you need about A.J HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A.J HOLDING >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : A.J HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A.J HOLDING |
| Siren | 814108353 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009666 |
| Management number | 2015B01791 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 28 129.00 | 28 129.00 | 28 129.00 | |
096 Total Current Assets + Prepaid Expenses | 30 290.00 | 30 290.00 | 30 290.00 | |
110 Total Assets | 310 290.00 | 310 290.00 | 310 290.00 | |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -280 300.00 | |||
136 Profit for the Year | -5 018.00 | |||
142 Total Equity - Total I | 264 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 704.00 | |||
172 Other debts | 45 608.00 | |||
176 Total debts | 45 608.00 | |||
180 Liabilities Total | 310 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 839.00 | 3 839.00 | ||
250 Staff compensation | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 5 018.00 | 5 018.00 | ||
270 Operating profit | -5 018.00 | -5 018.00 | ||
310 Profit or loss | -5 018.00 | -5 018.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
all companies in France
Complete and comprehensive database.
