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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-10-31 | Complete |
| 2022-04-25 | Public | 2019-10-31 | Complete |
| 2020-03-17 | Public | 2018-10-31 | Complete |
| 2019-03-15 | Public | 2017-10-31 | Complete |
| 2017-11-24 | Public | 2016-10-31 | Complete |
| Name | SJC |
| Siren | 484699053 |
| Closing | 2019-10-31 |
| Registry code | 3801 |
| Registration number | B2022/006551 |
| Management number | 2005B01624 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750 020.00 | 375 000.00 | 375 020.00 | 750 020.00 |
BZ Other receivables | 5 455.00 | 5 455.00 | 5 455.00 | |
CF Cash and cash equivalents | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 5 574.00 | 5 574.00 | 5 574.00 | |
CO Grand total (0 to V) | 755 594.00 | 375 000.00 | 380 594.00 | 755 594.00 |
CU Other investments | 750 020.00 | 375 000.00 | 375 020.00 | 750 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 12 500.00 | 12 500.00 | ||
DG Other reserves | 189 008.00 | 189 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -280.00 | -280.00 | ||
DL TOTAL (I) | 326 228.00 | 326 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 304.00 | 50 304.00 | ||
DX Trade payables and related accounts | 3 877.00 | 3 877.00 | ||
DY Tax and social security liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 54 366.00 | 54 366.00 | ||
EE Grand total (I to V) | 380 594.00 | 380 594.00 | ||
EG Accrued income and payables due within one year | 54 366.00 | 54 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 250.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GF Total Operating Expenses (II) | 280.00 | |||
GG - OPERATING RESULT (I - II) | -280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280.00 | 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -280.00 | -280.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 144.00 | 144.00 | 144.00 | |
8D Social Security and Other Social Organizations | 185.00 | 185.00 | 185.00 | |
UX Other trade receivables | 1 575.00 | 1 575.00 | 1 575.00 | |
VI Group and Associates | 50 304.00 | 50 304.00 | 50 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 575.00 | 1 575.00 | 1 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 633.00 | 50 633.00 | 50 633.00 | |
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