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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2020-05-31 | Simplified |
| 2019-12-26 | Public | 2019-05-31 | Simplified |
| 2018-10-22 | Public | 2018-05-31 | Simplified |
| 2017-10-27 | Public | 2017-05-31 | Simplified |
| Name | SNJ |
| Siren | 528623804 |
| Closing | 2018-05-31 |
| Registry code | 4401 |
| Registration number | 17797 |
| Management number | 2010B02678 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
044 Total Fixed Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
072 Receivables – Other | 14 885.00 | 14 885.00 | 14 885.00 | |
084 Cash | 3 721.00 | 3 721.00 | 3 721.00 | |
096 Total Current Assets + Prepaid Expenses | 18 607.00 | 18 607.00 | 18 607.00 | |
110 Total Assets | 175 135.00 | 175 135.00 | 175 135.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 107 309.00 | |||
136 Profit for the Year | 24 236.00 | |||
140 Regulated Provisions | 7 128.00 | |||
142 Total Equity - Total I | 140 323.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 148.00 | |||
172 Other debts | 34 148.00 | |||
176 Total debts | 34 812.00 | |||
180 Liabilities Total | 175 135.00 | |||
199 Of which current accounts of debit partners | 14 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 145.00 | 2 084.00 | 2 145.00 | |
244 Taxes, duties and similar payments | 149.00 | 148.00 | 149.00 | |
264 Total operating expenses | 2 294.00 | 2 232.00 | 2 294.00 | |
270 Operating profit | -2 294.00 | -2 232.00 | -2 294.00 | |
280 Financial income | 27 195.00 | 27 155.00 | 27 195.00 | |
294 Financial expenses | 666.00 | 1 512.00 | 666.00 | |
310 Profit or loss | 24 236.00 | 23 411.00 | 24 236.00 | |
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