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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : AJ-ALC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-01-27 | Public | 2021-09-30 | Complete |
| Name | AJ-ALC HOLDING |
| Siren | 883426371 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 13160 |
| Management number | 2022B14391 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 008.00 | 75 008.00 | 75 008.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 1 006.00 | 1 006.00 | 1 006.00 | |
CO Grand total (0 to V) | 76 014.00 | 76 014.00 | 76 014.00 | |
CU Other investments | 75 008.00 | 75 008.00 | 75 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 225.00 | -1 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 316.00 | -1 225.00 | 6 316.00 | |
DL TOTAL (I) | 7 091.00 | 775.00 | 7 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 025.00 | 74 336.00 | 68 025.00 | |
DX Trade payables and related accounts | 861.00 | |||
DY Tax and social security liabilities | 898.00 | 898.00 | ||
EC TOTAL (IV) | 68 923.00 | 75 200.00 | 68 923.00 | |
EE Grand total (I to V) | 76 014.00 | 75 975.00 | 76 014.00 | |
EG Accrued income and payables due within one year | 68 923.00 | 75 200.00 | 68 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 627.00 | |||
GF Total Operating Expenses (II) | 1 627.00 | |||
GG - OPERATING RESULT (I - II) | -1 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 841.00 | 8 841.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 841.00 | 8 841.00 | ||
HK Income tax | 898.00 | 898.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 841.00 | 8 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 525.00 | 1 225.00 | 2 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 316.00 | -1 225.00 | 6 316.00 | |
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