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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SAS J3R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| Name | SAS J3R |
| Siren | 790249429 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2022/013573 |
| Management number | 2013B00026 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 789 645.00 | 789 645.00 | 789 645.00 | |
014 Intangible Assets - Other | 29 629.00 | 12 400.00 | 17 229.00 | 29 629.00 |
028 Tangible Assets | 169 093.00 | 104 229.00 | 64 864.00 | 169 093.00 |
040 Financial Assets | 30 680.00 | 30 680.00 | 30 680.00 | |
044 Total Fixed Assets | 1 019 047.00 | 116 629.00 | 902 418.00 | 1 019 047.00 |
050 Raw materials, supplies, in progress | 5 443.00 | 5 443.00 | 5 443.00 | |
072 Receivables – Other | 8 263.00 | 8 263.00 | 8 263.00 | |
084 Cash | 60 163.00 | 60 163.00 | 60 163.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 870.00 | 73 870.00 | 73 870.00 | |
110 Total Assets | 1 092 917.00 | 116 629.00 | 976 288.00 | 1 092 917.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 507.00 | |||
134 Retained Earnings | -26 450.00 | |||
136 Profit for the Year | 106 012.00 | |||
142 Total Equity - Total I | 219 169.00 | |||
156 Loans and similar debts | 659 131.00 | |||
166 Suppliers and related accounts | 13 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 543.00 | |||
172 Other debts | 84 018.00 | |||
176 Total debts | 757 119.00 | |||
180 Liabilities Total | 976 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
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