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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION SAINT - JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-24 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DE GESTION SAINT - JEAN |
| Siren | 438288508 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 688 |
| Management number | 2001B01569 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 111 370.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 112 370.00 | |||
BV Advances and down payments on orders | 240.00 | |||
BZ Other receivables | 2 256.00 | |||
CF Cash and cash equivalents | 17 520.00 | |||
CJ TOTAL (II) | 20 244.00 | |||
CO Grand total (0 to V) | 132 615.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 198 500.00 | 198 500.00 | 198 500.00 | |
DD Legal reserve (1) | 17 604.00 | 17 604.00 | 17 604.00 | |
DH Retained earnings | -83 356.00 | -52 612.00 | -83 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 570.00 | -30 744.00 | -11 570.00 | |
DL TOTAL (I) | 121 177.00 | 132 748.00 | 121 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 927.00 | 7 958.00 | 7 927.00 | |
DX Trade payables and related accounts | 3 510.00 | 1 373.00 | 3 510.00 | |
DY Tax and social security liabilities | 569.00 | |||
EA Other liabilities | 215.00 | |||
EC TOTAL (IV) | 11 438.00 | 10 116.00 | 11 438.00 | |
EE Grand total (I to V) | 132 615.00 | 142 864.00 | 132 615.00 | |
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