Grow your business safely with SAS JAN
All the information you need about SAS JAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS JAN >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SAS JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS JAN |
| Siren | 801217290 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10406 |
| Management number | 2014B00934 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 608.00 | 53 608.00 | 53 608.00 | |
014 Intangible Assets - Other | 759.00 | 628.00 | 131.00 | 759.00 |
028 Tangible Assets | 7 080.00 | 2 177.00 | 4 904.00 | 7 080.00 |
044 Total Fixed Assets | 61 448.00 | 2 805.00 | 58 643.00 | 61 448.00 |
060 Merchandise inventory | 5 927.00 | 5 927.00 | 5 927.00 | |
068 Receivables – Trade and related accounts | 3 262.00 | 3 262.00 | 3 262.00 | |
072 Receivables – Other | 4 495.00 | 4 495.00 | 4 495.00 | |
084 Cash | 11 593.00 | 11 593.00 | 11 593.00 | |
092 Prepaid expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 26 830.00 | 26 830.00 | 26 830.00 | |
110 Total Assets | 88 278.00 | 2 805.00 | 85 473.00 | 88 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 679.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 8 933.00 | |||
156 Loans and similar debts | 65 678.00 | |||
164 Advances and down payments received on current orders | 848.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 2 936.00 | |||
176 Total debts | 76 540.00 | |||
180 Liabilities Total | 85 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
195 Of which payables due in more than one year | 54 933.00 | |||
all companies in France
Complete and comprehensive database.
