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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : AJ Lavage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | AJ Lavage |
| Siren | 887869501 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4131 |
| Management number | 2020B01454 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
028 Tangible Assets | 83 345.00 | 29 946.00 | 53 399.00 | 83 345.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 494 845.00 | 29 946.00 | 464 899.00 | 494 845.00 |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 9 419.00 | 9 419.00 | 9 419.00 | |
110 Total Assets | 504 263.00 | 29 946.00 | 474 317.00 | 504 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 726.00 | |||
142 Total Equity - Total I | -32 726.00 | |||
156 Loans and similar debts | 320 007.00 | |||
166 Suppliers and related accounts | 3 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 559.00 | |||
172 Other debts | 183 290.00 | |||
176 Total debts | 507 044.00 | |||
180 Liabilities Total | 474 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 494 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 410 000.00 | 410 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 83 345.00 | 83 345.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 494 845.00 | 494 845.00 | ||
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