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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SAS SJ2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-06 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | SAS SJ2L |
| Siren | 524363199 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1441 |
| Management number | 2010B00329 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61350 Saint-Fraimbault |
| 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 | 708 420.00 | 369 728.00 | 338 692.00 | 708 420.00 |
BH Other financial assets | 205.00 | 205.00 | 205.00 | |
BJ TOTAL (I) | 708 625.00 | 369 728.00 | 338 897.00 | 708 625.00 |
BX Customers and related accounts | 27 492.00 | 27 492.00 | 27 492.00 | |
BZ Other receivables | 745.00 | 745.00 | 745.00 | |
CF Cash and cash equivalents | 71 846.00 | 71 846.00 | 71 846.00 | |
CJ TOTAL (II) | 100 083.00 | 100 083.00 | 100 083.00 | |
CO Grand total (0 to V) | 808 708.00 | 369 728.00 | 438 980.00 | 808 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 722.00 | 48 501.00 | 57 722.00 | |
DL TOTAL (I) | 101 722.00 | 92 501.00 | 101 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 148.00 | 213 879.00 | 145 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 979.00 | 141 974.00 | 186 979.00 | |
DX Trade payables and related accounts | 709.00 | 735.00 | 709.00 | |
DY Tax and social security liabilities | 1 999.00 | 3 963.00 | 1 999.00 | |
EA Other liabilities | 2 422.00 | 2 422.00 | 2 422.00 | |
EC TOTAL (IV) | 337 258.00 | 362 971.00 | 337 258.00 | |
EE Grand total (I to V) | 438 980.00 | 455 472.00 | 438 980.00 | |
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