Grow your business safely with SJ MARINE
All the information you need about SJ MARINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SJ MARINE >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SJ MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SJ MARINE |
| Siren | 798887220 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 6382 |
| Management number | 2013B04079 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 CASSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 176 500.00 | 176 500.00 | 176 500.00 | |
BZ Other receivables | 43 107.00 | 43 107.00 | 43 107.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 43 123.00 | 43 123.00 | 43 123.00 | |
CO Grand total (0 to V) | 219 624.00 | 219 624.00 | 219 624.00 | |
CU Other investments | 176 500.00 | 176 500.00 | 176 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -11 837.00 | -12 804.00 | -11 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 828.00 | 968.00 | 9 828.00 | |
DL TOTAL (I) | 37 991.00 | 28 163.00 | 37 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 535.00 | 133 638.00 | 91 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 803.00 | 46 367.00 | 65 803.00 | |
DX Trade payables and related accounts | 6 280.00 | 664.00 | 6 280.00 | |
DY Tax and social security liabilities | 18 014.00 | 11 661.00 | 18 014.00 | |
EC TOTAL (IV) | 181 632.00 | 192 329.00 | 181 632.00 | |
EE Grand total (I to V) | 219 624.00 | 220 493.00 | 219 624.00 | |
EG Accrued income and payables due within one year | 117 876.00 | 91 429.00 | 117 876.00 | |
EI Including equity loans | 65 803.00 | 65 803.00 | ||
all companies in France
Complete and comprehensive database.
