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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SJN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-29 | Public | 2017-06-30 | Complete |
| Name | SJN INFORMATIQUE |
| Siren | 752373621 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9724 |
| Management number | 2012B01114 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 985.00 | |||
AT Other tangible assets | ||||
BJ TOTAL (I) | 3 985.00 | |||
BV Advances and down payments on orders | 69.00 | |||
BX Customers and related accounts | 35 006.00 | |||
BZ Other receivables | 33.00 | |||
CF Cash and cash equivalents | 987.00 | |||
CH Prepaid expenses | 4 520.00 | |||
CJ TOTAL (II) | 40 616.00 | |||
CO Grand total (0 to V) | 44 601.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 200.00 | 7 200.00 | 7 200.00 | |
DH Retained earnings | 5 559.00 | 4 993.00 | 5 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 781.00 | 566.00 | 9 781.00 | |
DL TOTAL (I) | 23 639.00 | 13 859.00 | 23 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | 7 500.00 | |
DX Trade payables and related accounts | 2 331.00 | 1 892.00 | 2 331.00 | |
DY Tax and social security liabilities | 10 975.00 | 6 920.00 | 10 975.00 | |
EA Other liabilities | 156.00 | 155.00 | 156.00 | |
EC TOTAL (IV) | 20 962.00 | 16 466.00 | 20 962.00 | |
EE Grand total (I to V) | 44 601.00 | 30 325.00 | 44 601.00 | |
EG Accrued income and payables due within one year | 20 962.00 | 16 466.00 | 20 962.00 | |
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