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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SAJELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SAJELIA |
| Siren | 562022988 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74000 |
| Management number | 1956B02298 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AJ Other Intangible Assets | 5 590.00 | 5 590.00 | 5 590.00 | |
AP Buildings | 793 803.00 | 759 005.00 | 34 798.00 | 793 803.00 |
AR Technical installations, industrial equipment and tools | 67 708.00 | 62 545.00 | 5 164.00 | 67 708.00 |
AT Other tangible assets | 872 560.00 | 707 109.00 | 165 451.00 | 872 560.00 |
BH Other financial assets | 45 939.00 | 45 939.00 | 45 939.00 | |
BJ TOTAL (I) | 1 806 944.00 | 1 534 248.00 | 272 696.00 | 1 806 944.00 |
BX Customers and related accounts | 51 273.00 | 51 273.00 | 51 273.00 | |
BZ Other receivables | 33 145.00 | 33 145.00 | 33 145.00 | |
CD Marketable securities | 102 973.00 | 102 973.00 | 102 973.00 | |
CF Cash and cash equivalents | 606 844.00 | 606 844.00 | 606 844.00 | |
CH Prepaid expenses | 6 349.00 | 6 349.00 | 6 349.00 | |
CJ TOTAL (II) | 800 583.00 | 800 583.00 | 800 583.00 | |
CO Grand total (0 to V) | 2 607 527.00 | 1 534 248.00 | 1 073 279.00 | 2 607 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | ||
DD Legal reserve (1) | 5 601.00 | 5 601.00 | ||
DE Statutory or contractual reserves | 50 529.00 | 50 529.00 | ||
DH Retained earnings | 444 150.00 | 444 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 433.00 | 75 433.00 | ||
DL TOTAL (I) | 631 713.00 | 631 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 027.00 | 250 027.00 | ||
DW Advances and down payments received on current orders | 42 385.00 | 42 385.00 | ||
DX Trade payables and related accounts | 47 011.00 | 47 011.00 | ||
DY Tax and social security liabilities | 75 750.00 | 75 750.00 | ||
EA Other liabilities | 26 394.00 | 26 394.00 | ||
EC TOTAL (IV) | 441 567.00 | 441 567.00 | ||
EE Grand total (I to V) | 1 073 279.00 | 1 073 279.00 | ||
EG Accrued income and payables due within one year | 399 182.00 | 399 182.00 | ||
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