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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SARL SFDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | SARL SFDJ |
| Siren | 823926456 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9494 |
| Management number | 2016B04468 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 192 346.00 | |||
CF Cash and cash equivalents | 20.00 | |||
CH Prepaid expenses | 1 472.00 | |||
CJ TOTAL (II) | 193 838.00 | |||
CO Grand total (0 to V) | 193 838.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 27 983.00 | -2 106.00 | 27 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 174.00 | 30 188.00 | -3 174.00 | |
DL TOTAL (I) | 25 908.00 | 29 083.00 | 25 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 650.00 | 160 000.00 | 167 650.00 | |
DX Trade payables and related accounts | 280.00 | 3 360.00 | 280.00 | |
DY Tax and social security liabilities | 4 957.00 | |||
EC TOTAL (IV) | 167 930.00 | 168 317.00 | 167 930.00 | |
EE Grand total (I to V) | 193 838.00 | 197 400.00 | 193 838.00 | |
EI Including equity loans | 167 650.00 | 167 650.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 8.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 280.00 | 280.00 | 280.00 | |
VB VAT | 1 107.00 | 1 107.00 | 1 107.00 | |
VI Group and Associates | 167 650.00 | 167 650.00 | 167 650.00 | |
VM Income taxes | 1 239.00 | 1 239.00 | 1 239.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 190 000.00 | 190 000.00 | 190 000.00 | |
VS Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 193 818.00 | 193 818.00 | 193 818.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 167 930.00 | 167 930.00 | 167 930.00 | |
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