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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SJ CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2020-02-29 | Complete |
| 2020-02-18 | Partially confidential | 2017-02-28 | Complete |
| 2020-01-09 | Partially confidential | 2019-02-28 | Complete |
| Name | SJ CARREE |
| Siren | 811110121 |
| Closing | 2017-02-28 |
| Registry code | 7501 |
| Registration number | 9262 |
| Management number | 2015B18345 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 16 772.00 | 83 228.00 | 100 000.00 |
AT Other tangible assets | 257 519.00 | 44 747.00 | 212 772.00 | 257 519.00 |
BH Other financial assets | 49 206.00 | 49 206.00 | 49 206.00 | |
BJ TOTAL (I) | 406 726.00 | 61 519.00 | 345 207.00 | 406 726.00 |
BT Goods | 78 759.00 | 78 759.00 | 78 759.00 | |
BX Customers and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
BZ Other receivables | 29 454.00 | 29 454.00 | 29 454.00 | |
CF Cash and cash equivalents | 154 762.00 | 154 762.00 | 154 762.00 | |
CH Prepaid expenses | 18 703.00 | 18 703.00 | 18 703.00 | |
CJ TOTAL (II) | 286 907.00 | 286 907.00 | 286 907.00 | |
CO Grand total (0 to V) | 693 633.00 | 61 519.00 | 632 114.00 | 693 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -37 795.00 | -37 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 258.00 | -37 795.00 | 69 258.00 | |
DL TOTAL (I) | 39 463.00 | -29 795.00 | 39 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 403.00 | 359 002.00 | 274 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 627.00 | 1 723.00 | 43 627.00 | |
DX Trade payables and related accounts | 227 981.00 | 268 871.00 | 227 981.00 | |
DY Tax and social security liabilities | 46 640.00 | 17 750.00 | 46 640.00 | |
EA Other liabilities | 165.00 | |||
EC TOTAL (IV) | 592 650.00 | 647 514.00 | 592 650.00 | |
EE Grand total (I to V) | 632 114.00 | 617 719.00 | 632 114.00 | |
EG Accrued income and payables due within one year | 403 825.00 | 562 915.00 | 403 825.00 | |
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