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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : S.R.J LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.R.J LOCATION |
| Siren | 809898331 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17022 |
| Management number | 2015B00752 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 Limours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 016.00 | 75 833.00 | 132 183.00 | 208 016.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 211 516.00 | 75 833.00 | 135 683.00 | 211 516.00 |
050 Raw materials, supplies, in progress | 12 250.00 | 12 250.00 | 12 250.00 | |
068 Receivables – Trade and related accounts | 193 206.00 | 6 900.00 | 186 306.00 | 193 206.00 |
072 Receivables – Other | 42 588.00 | 42 588.00 | 42 588.00 | |
084 Cash | 126 653.00 | 126 653.00 | 126 653.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 375 338.00 | 6 900.00 | 368 438.00 | 375 338.00 |
110 Total Assets | 586 854.00 | 82 733.00 | 504 121.00 | 586 854.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 2 666.00 | |||
136 Profit for the Year | 27 624.00 | |||
142 Total Equity - Total I | 61 289.00 | |||
156 Loans and similar debts | 99 264.00 | |||
166 Suppliers and related accounts | 141 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 238.00 | |||
172 Other debts | 161 906.00 | |||
174 Prepaid income | 40 367.00 | |||
176 Total debts | 442 832.00 | |||
180 Liabilities Total | 504 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 70 167.00 | |||
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