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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : AJBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | AJBO |
| Siren | 824266720 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002681 |
| Management number | 2016B02495 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 4 465.00 | 2 207.00 | 2 258.00 | 4 465.00 |
028 Tangible Assets | 18 495.00 | 10 323.00 | 8 172.00 | 18 495.00 |
040 Financial Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
044 Total Fixed Assets | 88 484.00 | 12 530.00 | 75 954.00 | 88 484.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 174.00 | 174.00 | 174.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
084 Cash | 10 652.00 | 10 652.00 | 10 652.00 | |
096 Total Current Assets + Prepaid Expenses | 14 901.00 | 14 901.00 | 14 901.00 | |
110 Total Assets | 103 386.00 | 12 530.00 | 90 855.00 | 103 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 166.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 697.00 | |||
156 Loans and similar debts | 47 705.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 938.00 | |||
172 Other debts | 41 779.00 | |||
176 Total debts | 90 159.00 | |||
180 Liabilities Total | 90 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 484.00 | 88 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 221.00 | 9 221.00 | ||
378 Amount of deductible VAT on goods and services | 3 568.00 | 3 568.00 | ||
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