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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-09-30 | Simplified |
| 2021-12-02 | Public | 2019-09-30 | Simplified |
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2019-04-02 | Public | 2015-09-30 | Simplified |
| Name | SJ HOLDING |
| Siren | 801020025 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 25500 |
| Management number | 2014B00850 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 550.00 | 209 550.00 | 209 550.00 | |
044 Total Fixed Assets | 209 550.00 | 209 550.00 | 209 550.00 | |
072 Receivables – Other | 199 076.00 | 199 076.00 | 199 076.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 199 126.00 | 199 126.00 | 199 126.00 | |
110 Total Assets | 408 676.00 | 408 676.00 | 408 676.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 659.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 391 735.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 16 200.00 | |||
176 Total debts | 16 941.00 | |||
180 Liabilities Total | 408 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 000.00 | |||
199 Of which current accounts of debit partners | 18 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 427.00 | 427.00 | ||
270 Operating profit | -427.00 | -427.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 066.00 | 1 066.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205 000.00 | 205 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 550.00 | 4 550.00 | ||
492 Total Fixed Assets (Increases) | 205 000.00 | 205 000.00 | ||
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