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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SARL S J D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SARL S J D |
| Siren | 798831731 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16119 |
| Management number | 2019B00718 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 727.00 | 16 131.00 | 11 597.00 | 27 727.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 27 812.00 | 16 131.00 | 11 682.00 | 27 812.00 |
068 Receivables – Trade and related accounts | 5 707.00 | 5 707.00 | 5 707.00 | |
072 Receivables – Other | 15 328.00 | 15 328.00 | 15 328.00 | |
084 Cash | 5 216.00 | 5 216.00 | 5 216.00 | |
096 Total Current Assets + Prepaid Expenses | 26 251.00 | 26 251.00 | 26 251.00 | |
110 Total Assets | 54 064.00 | 16 131.00 | 37 933.00 | 54 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 728.00 | |||
134 Retained Earnings | 7 339.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 18 845.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 18 761.00 | |||
176 Total debts | 19 088.00 | |||
180 Liabilities Total | 37 933.00 | |||
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