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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SAS JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS JAN |
| Siren | 801217290 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17841 |
| Management number | 2014B00934 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 608.00 | 53 608.00 | 53 608.00 | |
014 Intangible Assets - Other | 654.00 | 654.00 | 654.00 | |
028 Tangible Assets | 28 183.00 | 11 809.00 | 16 374.00 | 28 183.00 |
044 Total Fixed Assets | 82 445.00 | 12 463.00 | 69 982.00 | 82 445.00 |
060 Merchandise inventory | 2 457.00 | 2 457.00 | 2 457.00 | |
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 56 076.00 | 56 076.00 | 56 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 957.00 | 61 957.00 | 61 957.00 | |
110 Total Assets | 144 402.00 | 12 463.00 | 131 939.00 | 144 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 163.00 | |||
136 Profit for the Year | 8 234.00 | |||
142 Total Equity - Total I | 55 497.00 | |||
156 Loans and similar debts | 55 551.00 | |||
164 Advances and down payments received on current orders | 890.00 | |||
166 Suppliers and related accounts | 12 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 76 442.00 | |||
180 Liabilities Total | 131 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 467.00 | |||
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