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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SAJIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| Name | SAJIM |
| Siren | 393565486 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 12739 |
| Management number | 1994B00070 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 850.00 | 1 850.00 | 1 850.00 | |
AT Other tangible assets | 6 718.00 | 6 718.00 | 6 718.00 | |
BH Other financial assets | 14 429.00 | 14 429.00 | 14 429.00 | |
BJ TOTAL (I) | 26 809.00 | 8 569.00 | 18 240.00 | 26 809.00 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 2 305 295.00 | 2 305 295.00 | 2 305 295.00 | |
BZ Other receivables | 1 680.00 | 1 680.00 | 1 680.00 | |
CF Cash and cash equivalents | 943 887.00 | 943 887.00 | 943 887.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 3 251 576.00 | 3 251 576.00 | 3 251 576.00 | |
CO Grand total (0 to V) | 3 278 385.00 | 8 569.00 | 3 269 816.00 | 3 278 385.00 |
CS Evaluated investments - equity method | 3 811.00 | 3 811.00 | 3 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 293 990.00 | 1 264 774.00 | 1 293 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 425.00 | 29 216.00 | 29 425.00 | |
DL TOTAL (I) | 1 433 416.00 | 1 403 990.00 | 1 433 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 438.00 | 111 081.00 | 148 438.00 | |
DX Trade payables and related accounts | 38 441.00 | 32 316.00 | 38 441.00 | |
DY Tax and social security liabilities | 425 471.00 | 10 759.00 | 425 471.00 | |
EA Other liabilities | 129 292.00 | 129 292.00 | ||
EB Prepaid income (2) | 1 094 756.00 | 1 094 756.00 | ||
EC TOTAL (IV) | 1 836 400.00 | 154 158.00 | 1 836 400.00 | |
EE Grand total (I to V) | 3 269 816.00 | 1 558 148.00 | 3 269 816.00 | |
| 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 | 12 532.00 | 14 278.00 | 12 532.00 | |
I3 DECREASES Total Financial Fixed Assets | 18 240.00 | |||
I4 DECREASES Grand Total | 26 810.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 570.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 570.00 | 8 570.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 962.00 | 14 278.00 | 3 962.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 570.00 | 8 570.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 570.00 | 8 570.00 | ||
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