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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : A.J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| Name | A.J.S |
| Siren | 830435152 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10235 |
| Management number | 2017B01247 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 002.00 | 63.00 | 6 939.00 | 7 002.00 |
AT Other tangible assets | 27 525.00 | 8 155.00 | 19 370.00 | 27 525.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 35 527.00 | 8 218.00 | 27 309.00 | 35 527.00 |
BX Customers and related accounts | 67 340.00 | 67 340.00 | 67 340.00 | |
BZ Other receivables | 97 661.00 | 80 240.00 | 17 421.00 | 97 661.00 |
CF Cash and cash equivalents | 163 191.00 | 163 191.00 | 163 191.00 | |
CJ TOTAL (II) | 328 192.00 | 80 240.00 | 247 952.00 | 328 192.00 |
CO Grand total (0 to V) | 363 718.00 | 88 458.00 | 275 261.00 | 363 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 926.00 | 107 926.00 | ||
DL TOTAL (I) | 112 926.00 | 112 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 293.00 | 7 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 693.00 | 1 693.00 | ||
DX Trade payables and related accounts | 37 195.00 | 37 195.00 | ||
DY Tax and social security liabilities | 69 432.00 | 69 432.00 | ||
EA Other liabilities | 38 296.00 | 38 296.00 | ||
EB Prepaid income (2) | 8 425.00 | 8 425.00 | ||
EC TOTAL (IV) | 162 334.00 | 162 334.00 | ||
EE Grand total (I to V) | 275 261.00 | 275 261.00 | ||
EG Accrued income and payables due within one year | 162 334.00 | 162 334.00 | ||
EI Including equity loans | 1 693.00 | 1 693.00 | ||
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