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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-04-24 | Public | 2019-06-30 | Complete |
| 2018-12-04 | Public | 2018-06-30 | Complete |
| 2018-11-02 | Partially confidential | 2017-06-30 | Complete |
| Name | SJO |
| Siren | 829652569 |
| Closing | 2017-06-30 |
| Registry code | 4402 |
| Registration number | 5190 |
| Management number | 2017B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 055 259.00 | 1 055 259.00 | 1 055 259.00 | |
BZ Other receivables | 1 783.00 | 1 783.00 | 1 783.00 | |
CF Cash and cash equivalents | 5 466.00 | 5 466.00 | 5 466.00 | |
CJ TOTAL (II) | 7 249.00 | 7 249.00 | 7 249.00 | |
CO Grand total (0 to V) | 1 062 508.00 | 1 062 508.00 | 1 062 508.00 | |
CU Other investments | 1 055 259.00 | 1 055 259.00 | 1 055 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 416.00 | -2 416.00 | ||
DL TOTAL (I) | 2 584.00 | 2 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 468.00 | ||
DX Trade payables and related accounts | 10 653.00 | 10 653.00 | ||
EA Other liabilities | 1 048 803.00 | 1 048 803.00 | ||
EC TOTAL (IV) | 1 059 924.00 | 1 059 924.00 | ||
EE Grand total (I to V) | 1 062 508.00 | 1 062 508.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 055 259.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 055 259.00 | |||
I4 DECREASES Grand Total | 1 055 259.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 055 259.00 | |||
| 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 | 10 653.00 | 10 653.00 | 10 653.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 048 803.00 | 1 048 803.00 | 1 048 803.00 | |
VB VAT | 1 783.00 | 1 783.00 | ||
VI Group and Associates | 468.00 | 468.00 | 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 783.00 | 1 783.00 | 1 783.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 059 924.00 | 1 059 924.00 | 1 059 924.00 | |
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