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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : SAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | SAJ |
| Siren | 840504815 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5130 |
| Management number | 2018B03282 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 780.00 | 900.00 | 315 880.00 | 316 780.00 |
044 Total Fixed Assets | 316 780.00 | 900.00 | 315 880.00 | 316 780.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 10 012.00 | 10 012.00 | 10 012.00 | |
110 Total Assets | 326 792.00 | 900.00 | 325 892.00 | 326 792.00 |
120 Share or Individual Capital | 316 430.00 | |||
134 Retained Earnings | -2 917.00 | |||
136 Profit for the Year | -7 327.00 | |||
142 Total Equity - Total I | 306 186.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 000.00 | |||
176 Total debts | 19 706.00 | |||
180 Liabilities Total | 325 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 427.00 | 6 427.00 | ||
264 Total operating expenses | 6 427.00 | 6 427.00 | ||
270 Operating profit | -6 427.00 | -6 427.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
310 Profit or loss | -7 327.00 | -7 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 316 780.00 | 316 780.00 | ||
492 Total Fixed Assets (Increases) | 316 780.00 | 316 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
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