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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SDJMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| Name | SDJMJ |
| Siren | 841667926 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 100721 |
| Management number | 2018B21750 |
| Activity code | 4619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400 000.00 | 400 000.00 | 400 000.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 37 720.00 | 5 024.00 | 32 696.00 | 37 720.00 |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 546 095.00 | 5 024.00 | 541 071.00 | 546 095.00 |
BX Customers and related accounts | 904 278.00 | 904 278.00 | 904 278.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 187 738.00 | 187 738.00 | 187 738.00 | |
CH Prepaid expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
CJ TOTAL (II) | 1 096 276.00 | 1 096 276.00 | 1 096 276.00 | |
CO Grand total (0 to V) | 1 642 372.00 | 5 024.00 | 1 637 347.00 | 1 642 372.00 |
CS Evaluated investments - equity method | 103 000.00 | 103 000.00 | 103 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | 9 500.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | ||
DH Retained earnings | 149 266.00 | -45 500.00 | 149 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 777 023.00 | 195 716.00 | 777 023.00 | |
DL TOTAL (I) | 936 739.00 | 159 716.00 | 936 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 076.00 | 608 490.00 | 10 076.00 | |
DX Trade payables and related accounts | 2 448.00 | 17 594.00 | 2 448.00 | |
DY Tax and social security liabilities | 688 083.00 | 137 622.00 | 688 083.00 | |
EC TOTAL (IV) | 700 608.00 | 763 707.00 | 700 608.00 | |
EE Grand total (I to V) | 1 637 347.00 | 923 424.00 | 1 637 347.00 | |
EG Accrued income and payables due within one year | 700 608.00 | 763 708.00 | 700 608.00 | |
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