Grow your business safely with SJ CARREE
All the information you need about SJ CARREE to develop and secure your business in France
S
HOME >
CORPORATES
>
SJ CARREE >
BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SJ CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2020-02-29 | Complete |
| 2020-02-18 | Partially confidential | 2017-02-28 | Complete |
| 2020-01-09 | Partially confidential | 2019-02-28 | Complete |
| Name | SJ CARREE |
| Siren | 811110121 |
| Closing | 2020-02-29 |
| Registry code | 7501 |
| Registration number | 104617 |
| Management number | 2015B18345 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 50 102.00 | 49 898.00 | 100 000.00 |
AT Other tangible assets | 257 519.00 | 133 144.00 | 124 375.00 | 257 519.00 |
AX Advances and down payments | 16 704.00 | 16 704.00 | 16 704.00 | |
BH Other financial assets | 52 039.00 | 52 039.00 | 52 039.00 | |
BJ TOTAL (I) | 426 262.00 | 183 246.00 | 243 016.00 | 426 262.00 |
BT Goods | 61 806.00 | 61 806.00 | 61 806.00 | |
BX Customers and related accounts | 30 342.00 | 30 342.00 | 30 342.00 | |
BZ Other receivables | 45 711.00 | 45 711.00 | 45 711.00 | |
CF Cash and cash equivalents | 40 555.00 | 40 555.00 | 40 555.00 | |
CH Prepaid expenses | 20 149.00 | 20 149.00 | 20 149.00 | |
CJ TOTAL (II) | 198 563.00 | 198 563.00 | 198 563.00 | |
CO Grand total (0 to V) | 624 825.00 | 183 246.00 | 441 579.00 | 624 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 32 924.00 | 32 924.00 | 32 924.00 | |
DH Retained earnings | -80 909.00 | -80 909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 750.00 | -80 909.00 | -121 750.00 | |
DL TOTAL (I) | -160 935.00 | -39 185.00 | -160 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 693.00 | 102 260.00 | 14 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 095.00 | 6 584.00 | 7 095.00 | |
DX Trade payables and related accounts | 540 304.00 | 378 879.00 | 540 304.00 | |
DY Tax and social security liabilities | 24 630.00 | 19 897.00 | 24 630.00 | |
EA Other liabilities | 15 792.00 | 15 792.00 | 15 792.00 | |
EC TOTAL (IV) | 602 515.00 | 523 411.00 | 602 515.00 | |
EE Grand total (I to V) | 441 579.00 | 484 226.00 | 441 579.00 | |
EG Accrued income and payables due within one year | 602 515.00 | 508 718.00 | 602 515.00 | |
all companies in France
Complete and comprehensive database.
