Grow your business safely with SAJE
All the information you need about SAJE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAJE >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Complete |
| 2019-04-19 | Public | 2018-08-31 | Complete |
| Name | SAJE |
| Siren | 841142979 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 3791 |
| Management number | 2018B01095 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | ||||
BJ TOTAL (I) | 247 000.00 | 247 000.00 | 247 000.00 | |
BT Goods | ||||
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 3 694.00 | 3 694.00 | 3 694.00 | |
CJ TOTAL (II) | 3 933.00 | 3 933.00 | 3 933.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 250 933.00 | 250 933.00 | 250 933.00 | |
CU Other investments | 247 000.00 | 247 000.00 | 247 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 264.00 | -1 264.00 | ||
DL TOTAL (I) | 2 735.00 | 2 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 000.00 | 246 000.00 | ||
DX Trade payables and related accounts | 1 198.00 | 1 198.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 248 198.00 | 248 198.00 | ||
EE Grand total (I to V) | 250 933.00 | 250 933.00 | ||
EG Accrued income and payables due within one year | 248 198.00 | 248 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 264.00 | |||
GF Total Operating Expenses (II) | 1 264.00 | |||
GG - OPERATING RESULT (I - II) | -1 264.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 264.00 | 1 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 264.00 | -1 264.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 247 000.00 | |||
I4 DECREASES Grand Total | 247 000.00 | |||
| 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 | 1 198.00 | 1 198.00 | 1 198.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 247 000.00 | 247 000.00 | 247 000.00 | |
VP Miscellaneous | 240.00 | 240.00 | 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240.00 | 240.00 | 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 248 198.00 | 248 198.00 | 248 198.00 | |
all companies in France
Complete and comprehensive database.
