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BALANCE SHEET (
2020-10-14)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14567 |
| Management number | 2014B00934 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| 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 | 654.00 | 654.00 | 654.00 | |
028 Tangible Assets | 16 716.00 | 7 796.00 | 8 920.00 | 16 716.00 |
044 Total Fixed Assets | 70 978.00 | 8 450.00 | 62 528.00 | 70 978.00 |
060 Merchandise inventory | 2 442.00 | 2 442.00 | 2 442.00 | |
068 Receivables – Trade and related accounts | 8 038.00 | 8 038.00 | 8 038.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 20 276.00 | 20 276.00 | 20 276.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 32 529.00 | 32 529.00 | 32 529.00 | |
110 Total Assets | 103 507.00 | 8 450.00 | 95 058.00 | 103 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 147.00 | |||
136 Profit for the Year | 25 015.00 | |||
142 Total Equity - Total I | 47 263.00 | |||
156 Loans and similar debts | 25 520.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 9 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 11 806.00 | |||
176 Total debts | 47 795.00 | |||
180 Liabilities Total | 95 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 403.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 036.00 | |||
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