Grow your business safely with SA2J
All the information you need about SA2J to develop and secure your business in France
S
HOME >
CORPORATES
>
SA2J >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SA2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SA2J |
| Siren | 531527919 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7072 |
| Management number | 2011B00510 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 687.00 | 5 906.00 | 13 781.00 | 19 687.00 |
AN Land | 26 000.00 | 26 000.00 | 26 000.00 | |
AP Buildings | 234 000.00 | 69 983.00 | 164 017.00 | 234 000.00 |
BJ TOTAL (I) | 279 687.00 | 75 889.00 | 203 798.00 | 279 687.00 |
CF Cash and cash equivalents | 4 245.00 | 4 245.00 | 4 245.00 | |
CJ TOTAL (II) | 4 245.00 | 4 245.00 | 4 245.00 | |
CO Grand total (0 to V) | 283 932.00 | 75 889.00 | 208 042.00 | 283 932.00 |
| 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 | |
DH Retained earnings | -28 943.00 | -26 411.00 | -28 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 900.00 | -2 531.00 | 900.00 | |
DL TOTAL (I) | -26 542.00 | -27 443.00 | -26 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 595.00 | 230 914.00 | 218 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 729.00 | 14 620.00 | 14 729.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
EC TOTAL (IV) | 234 585.00 | 246 795.00 | 234 585.00 | |
EE Grand total (I to V) | 208 042.00 | 219 353.00 | 208 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 604.00 | |||
FR Total operating income (I) | 30 604.00 | |||
FW Other purchases and external expenses | 7 104.00 | |||
FX Taxes, duties, and similar payments | 3 128.00 | |||
GG - OPERATING RESULT (I - II) | 7 687.00 | |||
GP Total financial income (V) | 4.00 | |||
GU Total financial expenses (VI) | 6 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 900.00 | -2 531.00 | 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 660.00 | 2 660.00 | 2 660.00 | |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 069.00 | 12 069.00 | 12 069.00 | |
VH Loans with a maturity of more than one year at origin | 218 595.00 | 218 595.00 | ||
VK Loans repaid during the year | 12 210.00 | 12 210.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 234 585.00 | 15 989.00 | 234 585.00 | |
all companies in France
Complete and comprehensive database.
