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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : S.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | S.J.L. |
| Siren | 812751683 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 10797 |
| Management number | 2015B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Feneu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 183 780.00 | 183 780.00 | 183 780.00 | |
044 Total Fixed Assets | 183 990.00 | 210.00 | 183 780.00 | 183 990.00 |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 37 758.00 | 37 758.00 | 37 758.00 | |
096 Total Current Assets + Prepaid Expenses | 38 968.00 | 38 968.00 | 38 968.00 | |
110 Total Assets | 222 958.00 | 210.00 | 222 748.00 | 222 958.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 55 161.00 | |||
136 Profit for the Year | 25 704.00 | |||
140 Regulated Provisions | 4 662.00 | |||
142 Total Equity - Total I | 140 526.00 | |||
156 Loans and similar debts | 77 014.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 281.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 82 222.00 | |||
180 Liabilities Total | 222 748.00 | |||
195 Of which payables due in more than one year | 52 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 464.00 | 1 536.00 | 2 464.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 138.00 | 140.00 | |
264 Total operating expenses | 2 604.00 | 1 674.00 | 2 604.00 | |
270 Operating profit | -2 604.00 | -1 674.00 | -2 604.00 | |
280 Financial income | 30 630.00 | 40 041.00 | 30 630.00 | |
294 Financial expenses | 1 386.00 | 1 470.00 | 1 386.00 | |
300 Exceptional expenses | 936.00 | 936.00 | 936.00 | |
310 Profit or loss | 25 704.00 | 35 961.00 | 25 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 990.00 | 183 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 936.00 | 936.00 | ||
682 INCREASES Total Statement of Provisions | 936.00 | 936.00 | ||
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