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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : S.C.J.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | S.C.J.A. |
| Siren | 348293523 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 9633 |
| Management number | 2002B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 68 602.00 | 68 602.00 | 68 602.00 | |
BJ TOTAL (I) | 68 602.00 | 68 602.00 | 68 602.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 5 329.00 | 5 329.00 | 5 329.00 | |
CJ TOTAL (II) | 5 656.00 | 5 656.00 | 5 656.00 | |
CO Grand total (0 to V) | 74 258.00 | 74 258.00 | 74 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 23 600.00 | 36 367.00 | 23 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 111.00 | 32 234.00 | 42 111.00 | |
DL TOTAL (I) | 74 096.00 | 76 985.00 | 74 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 9 479.00 | 92.00 | |
DX Trade payables and related accounts | 68.00 | 63.00 | 68.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 161.00 | 9 543.00 | 161.00 | |
EE Grand total (I to V) | 74 258.00 | 86 528.00 | 74 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 246.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 2 407.00 | |||
GG - OPERATING RESULT (I - II) | -2 407.00 | |||
GP Total financial income (V) | 44 775.00 | |||
GU Total financial expenses (VI) | 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 111.00 | 32 234.00 | 42 111.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 68.00 | 68.00 | 68.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 92.00 | 92.00 | 92.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 326.00 | 326.00 | 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161.00 | 161.00 | 161.00 | |
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