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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SJ AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SJ AUTOMOBILES |
| Siren | 489898833 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15509 |
| Management number | 2006B00909 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 627.00 | 57 871.00 | 16 756.00 | 74 627.00 |
AR Technical installations, industrial equipment and tools | 195 004.00 | 77 251.00 | 117 753.00 | 195 004.00 |
AT Other tangible assets | 200 757.00 | 88 297.00 | 112 460.00 | 200 757.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 471 365.00 | 223 419.00 | 247 946.00 | 471 365.00 |
BT Goods | 971 518.00 | 971 518.00 | 971 518.00 | |
BX Customers and related accounts | 191 006.00 | 191 006.00 | 191 006.00 | |
BZ Other receivables | 188 634.00 | 188 634.00 | 188 634.00 | |
CF Cash and cash equivalents | 126 893.00 | 126 893.00 | 126 893.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 478 052.00 | 1 478 052.00 | 1 478 052.00 | |
CO Grand total (0 to V) | 1 949 417.00 | 223 419.00 | 1 725 998.00 | 1 949 417.00 |
CU Other investments | 453.00 | 453.00 | 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 145 613.00 | 123 620.00 | 145 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 631.00 | 53 993.00 | 46 631.00 | |
DL TOTAL (I) | 247 244.00 | 232 613.00 | 247 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 406 583.00 | 545 234.00 | 406 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 775.00 | 78 190.00 | 87 775.00 | |
DW Advances and down payments received on current orders | 83 271.00 | |||
DX Trade payables and related accounts | 472 578.00 | 455 108.00 | 472 578.00 | |
DY Tax and social security liabilities | 59 817.00 | 63 427.00 | 59 817.00 | |
EA Other liabilities | 452 001.00 | 102 242.00 | 452 001.00 | |
EC TOTAL (IV) | 1 478 754.00 | 1 327 473.00 | 1 478 754.00 | |
EE Grand total (I to V) | 1 725 998.00 | 1 560 085.00 | 1 725 998.00 | |
EG Accrued income and payables due within one year | 1 315 591.00 | 1 202 665.00 | 1 315 591.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93 353.00 | 93 353.00 | ||
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