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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : AJL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | AJL SERVICES |
| Siren | 848516217 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 777 |
| Management number | 2019B00094 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 692.00 | 4 572.00 | 21 120.00 | 25 692.00 |
044 Total Fixed Assets | 25 692.00 | 4 572.00 | 21 120.00 | 25 692.00 |
068 Receivables – Trade and related accounts | 31 087.00 | 31 087.00 | 31 087.00 | |
072 Receivables – Other | 4 646.00 | 4 646.00 | 4 646.00 | |
084 Cash | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 40 115.00 | 40 115.00 | 40 115.00 | |
110 Total Assets | 65 806.00 | 4 572.00 | 61 235.00 | 65 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 663.00 | |||
142 Total Equity - Total I | 15 663.00 | |||
156 Loans and similar debts | 16 151.00 | |||
166 Suppliers and related accounts | 12 672.00 | |||
172 Other debts | 16 748.00 | |||
176 Total debts | 45 572.00 | |||
180 Liabilities Total | 61 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 692.00 | |||
195 Of which payables due in more than one year | 12 687.00 | |||
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