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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SAS RJ FEFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | SAS RJ FEFE |
| Siren | 819564006 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6136 |
| Management number | 2016B02180 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 3 228.00 | 3 228.00 | 3 228.00 | |
028 Tangible Assets | 34 086.00 | 7 339.00 | 26 746.00 | 34 086.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 135 914.00 | 10 567.00 | 125 346.00 | 135 914.00 |
060 Merchandise inventory | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 9 836.00 | 9 836.00 | 9 836.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 16 411.00 | 16 411.00 | 16 411.00 | |
110 Total Assets | 152 326.00 | 10 567.00 | 141 758.00 | 152 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 316.00 | |||
136 Profit for the Year | -23 432.00 | |||
142 Total Equity - Total I | 32 383.00 | |||
156 Loans and similar debts | 80 841.00 | |||
166 Suppliers and related accounts | 6 482.00 | |||
172 Other debts | 22 050.00 | |||
176 Total debts | 109 374.00 | |||
180 Liabilities Total | 141 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 800.00 | 13 800.00 | ||
490 Total Fixed Assets (Gross Value) | 122 114.00 | 122 114.00 | ||
492 Total Fixed Assets (Increases) | 13 800.00 | 13 800.00 | ||
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