Grow your business safely with SAS JAN
All the information you need about SAS JAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS JAN >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SAS JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS JAN |
| Siren | 801217290 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8888 |
| Management number | 2014B00934 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 608.00 | 53 608.00 | 53 608.00 | |
014 Intangible Assets - Other | 759.00 | 759.00 | 759.00 | |
028 Tangible Assets | 18 532.00 | 5 589.00 | 12 943.00 | 18 532.00 |
044 Total Fixed Assets | 72 900.00 | 6 348.00 | 66 552.00 | 72 900.00 |
060 Merchandise inventory | 2 874.00 | 2 874.00 | 2 874.00 | |
068 Receivables – Trade and related accounts | 11 366.00 | 11 366.00 | 11 366.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 6 978.00 | 6 978.00 | 6 978.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 24 376.00 | 24 376.00 | 24 376.00 | |
110 Total Assets | 97 276.00 | 6 348.00 | 90 928.00 | 97 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 766.00 | |||
136 Profit for the Year | 5 382.00 | |||
142 Total Equity - Total I | 22 247.00 | |||
156 Loans and similar debts | 49 803.00 | |||
164 Advances and down payments received on current orders | 3 025.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 9 691.00 | |||
176 Total debts | 68 681.00 | |||
180 Liabilities Total | 90 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 219.00 | |||
all companies in France
Complete and comprehensive database.
