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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : AJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| Name | AJV |
| Siren | 898363270 |
| Closing | 2022-12-31 |
| Registry code | 5101 |
| Registration number | 721 |
| Management number | 2021B00159 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51600 SUIPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 075.00 | 210 075.00 | 210 075.00 | |
BZ Other receivables | 30 750.00 | 30 750.00 | 30 750.00 | |
CF Cash and cash equivalents | 1 669.00 | 1 669.00 | 1 669.00 | |
CJ TOTAL (II) | 32 419.00 | 32 419.00 | 32 419.00 | |
CO Grand total (0 to V) | 242 494.00 | 242 494.00 | 242 494.00 | |
CU Other investments | 210 075.00 | 210 075.00 | 210 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 185.00 | 65 185.00 | ||
DL TOTAL (I) | 75 185.00 | 75 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 642.00 | 144 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 047.00 | 10 047.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EA Other liabilities | 12 500.00 | 12 500.00 | ||
EC TOTAL (IV) | 167 309.00 | 167 309.00 | ||
EE Grand total (I to V) | 242 494.00 | 242 494.00 | ||
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