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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SAJUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-12-08 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | SAJUAN |
| Siren | 820349819 |
| Closing | 2018-06-30 |
| Registry code | 6101 |
| Registration number | 3502 |
| Management number | 2016B00195 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 750.00 | 230 750.00 | 230 750.00 | |
044 Total Fixed Assets | 230 750.00 | 230 750.00 | 230 750.00 | |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 5 983.00 | 5 983.00 | 5 983.00 | |
096 Total Current Assets + Prepaid Expenses | 29 983.00 | 29 983.00 | 29 983.00 | |
110 Total Assets | 260 733.00 | 260 733.00 | 260 733.00 | |
120 Share or Individual Capital | 110 500.00 | |||
126 Legal Reserve | 867.00 | |||
132 Other Reserves | 16 467.00 | |||
136 Profit for the Year | 32 032.00 | |||
142 Total Equity - Total I | 159 866.00 | |||
156 Loans and similar debts | 98 561.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
176 Total debts | 100 867.00 | |||
180 Liabilities Total | 260 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 711.00 | 20 256.00 | 3 711.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 3 453.00 | 120.00 | |
264 Total operating expenses | 3 831.00 | 23 709.00 | 3 831.00 | |
270 Operating profit | -3 831.00 | -23 708.00 | -3 831.00 | |
280 Financial income | 36 045.00 | 42 000.00 | 36 045.00 | |
294 Financial expenses | 183.00 | 957.00 | 183.00 | |
310 Profit or loss | 32 032.00 | 17 334.00 | 32 032.00 | |
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