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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | SAJ |
| Siren | 840504815 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14164 |
| Management number | 2018B03282 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 780.00 | 900.00 | 315 880.00 | 316 780.00 |
044 Total Fixed Assets | 316 780.00 | 900.00 | 315 880.00 | 316 780.00 |
072 Receivables – Other | 53 203.00 | 53 203.00 | 53 203.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 54 506.00 | 54 506.00 | 54 506.00 | |
110 Total Assets | 371 286.00 | 900.00 | 370 386.00 | 371 286.00 |
120 Share or Individual Capital | 316 430.00 | |||
134 Retained Earnings | -10 244.00 | |||
136 Profit for the Year | -34 411.00 | |||
142 Total Equity - Total I | 271 775.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 879.00 | |||
172 Other debts | 97 879.00 | |||
176 Total debts | 98 610.00 | |||
180 Liabilities Total | 370 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 2 234.00 | 2 234.00 | ||
270 Operating profit | -2 234.00 | -2 234.00 | ||
280 Financial income | 990.00 | 990.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 32 941.00 | 32 941.00 | ||
310 Profit or loss | -34 411.00 | -34 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 780.00 | 316 780.00 | ||
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