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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SARL 2 J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SARL 2 J |
| Siren | 509478905 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003493 |
| Management number | 2008B00400 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 164 991.00 | 103 263.00 | 61 728.00 | 164 991.00 |
BJ TOTAL (I) | 164 991.00 | 103 263.00 | 61 728.00 | 164 991.00 |
BX Customers and related accounts | 8 797.00 | 8 797.00 | 8 797.00 | |
BZ Other receivables | 655.00 | 655.00 | 655.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 9 486.00 | 9 486.00 | 9 486.00 | |
CO Grand total (0 to V) | 174 477.00 | 103 263.00 | 71 214.00 | 174 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -52 796.00 | -47 306.00 | -52 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246.00 | -5 490.00 | 246.00 | |
DL TOTAL (I) | -51 550.00 | -51 796.00 | -51 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 147.00 | 122 459.00 | 113 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 261.00 | 4 459.00 | 8 261.00 | |
DX Trade payables and related accounts | 1 356.00 | 1 059.00 | 1 356.00 | |
DY Tax and social security liabilities | 422.00 | |||
EC TOTAL (IV) | 122 764.00 | 128 398.00 | 122 764.00 | |
EE Grand total (I to V) | 71 214.00 | 76 602.00 | 71 214.00 | |
EG Accrued income and payables due within one year | 122 764.00 | 128 398.00 | 122 764.00 | |
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