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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-08-04 | Public | 2011-12-31 | Simplified |
| Name | SAJU |
| Siren | 519653844 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3749 |
| Management number | 2010B00030 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33501 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 181 000.00 | 1 181 000.00 | 1 181 000.00 | |
044 Total Fixed Assets | 1 181 000.00 | 1 181 000.00 | 1 181 000.00 | |
072 Receivables – Other | 102 606.00 | 102 606.00 | 102 606.00 | |
084 Cash | 21 079.00 | 21 079.00 | 21 079.00 | |
096 Total Current Assets + Prepaid Expenses | 123 685.00 | 123 685.00 | 123 685.00 | |
110 Total Assets | 1 304 685.00 | 1 304 685.00 | 1 304 685.00 | |
120 Share or Individual Capital | 369 845.00 | |||
126 Legal Reserve | 36 984.00 | |||
132 Other Reserves | 745 288.00 | |||
136 Profit for the Year | 125 661.00 | |||
142 Total Equity - Total I | 1 277 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 907.00 | |||
172 Other debts | 26 907.00 | |||
176 Total debts | 26 907.00 | |||
180 Liabilities Total | 1 304 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 225.00 | 1 225.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 2 534.00 | 2 534.00 | ||
270 Operating profit | -2 534.00 | -2 534.00 | ||
280 Financial income | 128 387.00 | 128 387.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | 125 661.00 | 125 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 181 000.00 | 1 181 000.00 | ||
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