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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : AJC COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-03-31 | Complete |
| Name | AJC COMMERCE |
| Siren | 882923865 |
| Closing | 2022-03-31 |
| Registry code | 4601 |
| Registration number | 956 |
| Management number | 2020B00139 |
| Activity code | 4711B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46110 Bétaille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 118 500.00 | 118 500.00 | 118 500.00 | |
AR Technical installations, industrial equipment and tools | 46 886.00 | 8 285.00 | 38 601.00 | 46 886.00 |
AT Other tangible assets | 46 395.00 | 13 896.00 | 32 499.00 | 46 395.00 |
BJ TOTAL (I) | 211 782.00 | 22 181.00 | 189 600.00 | 211 782.00 |
BT Goods | 73 490.00 | 73 490.00 | 73 490.00 | |
BX Customers and related accounts | 7 810.00 | 7 810.00 | 7 810.00 | |
BZ Other receivables | 9 900.00 | 9 900.00 | 9 900.00 | |
CF Cash and cash equivalents | 260 124.00 | 260 124.00 | 260 124.00 | |
CH Prepaid expenses | 846.00 | 846.00 | 846.00 | |
CJ TOTAL (II) | 352 172.00 | 352 172.00 | 352 172.00 | |
CO Grand total (0 to V) | 563 955.00 | 22 181.00 | 541 773.00 | 563 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 91 997.00 | 91 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 591.00 | 92 147.00 | 158 591.00 | |
DJ Investment subsidies | 44 250.00 | 44 250.00 | ||
DL TOTAL (I) | 296 489.00 | 93 647.00 | 296 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 466.00 | 209 211.00 | 174 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 200.00 | 17 957.00 | 13 200.00 | |
DX Trade payables and related accounts | 57 332.00 | 51 187.00 | 57 332.00 | |
DY Tax and social security liabilities | 284.00 | 196.00 | 284.00 | |
EA Other liabilities | 257.00 | |||
EC TOTAL (IV) | 245 283.00 | 278 809.00 | 245 283.00 | |
EE Grand total (I to V) | 541 773.00 | 372 457.00 | 541 773.00 | |
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