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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SA2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SA2J |
| Siren | 531527919 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7990 |
| Management number | 2011B00510 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 687.00 | 7 875.00 | 11 812.00 | 19 687.00 |
AN Land | 26 000.00 | 26 000.00 | 26 000.00 | |
AP Buildings | 234 000.00 | 93 383.00 | 140 617.00 | 234 000.00 |
AT Other tangible assets | 1 921.00 | 371.00 | 1 550.00 | 1 921.00 |
BJ TOTAL (I) | 281 608.00 | 101 629.00 | 179 979.00 | 281 608.00 |
CF Cash and cash equivalents | 4 520.00 | 4 520.00 | 4 520.00 | |
CJ TOTAL (II) | 4 520.00 | 4 520.00 | 4 520.00 | |
CO Grand total (0 to V) | 286 128.00 | 101 629.00 | 184 499.00 | 286 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -26 764.00 | -28 042.00 | -26 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 582.00 | 1 278.00 | 1 582.00 | |
DL TOTAL (I) | -23 682.00 | -25 264.00 | -23 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 437.00 | 205 465.00 | 190 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 484.00 | 15 079.00 | 16 484.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
EC TOTAL (IV) | 208 181.00 | 221 805.00 | 208 181.00 | |
EE Grand total (I to V) | 184 499.00 | 196 541.00 | 184 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 944.00 | |||
FJ Net sales | 27 944.00 | |||
FR Total operating income (I) | 27 944.00 | |||
FW Other purchases and external expenses | 6 037.00 | |||
FX Taxes, duties, and similar payments | 3 222.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 876.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 135.00 | |||
GG - OPERATING RESULT (I - II) | 5 808.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 4 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 945.00 | 31 738.00 | 27 945.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 363.00 | 30 460.00 | 26 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 582.00 | 1 278.00 | 1 582.00 | |
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