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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SJ AUTOMOBILES - VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | SJ AUTOMOBILES - VO |
| Siren | 827867235 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9171 |
| Management number | 2017B00207 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 5 312.00 | 5 312.00 | 5 312.00 | |
096 Total Current Assets + Prepaid Expenses | 10 935.00 | 10 935.00 | 10 935.00 | |
110 Total Assets | 10 935.00 | 10 935.00 | 10 935.00 | |
120 Share or Individual Capital | 4 830.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 287.00 | |||
134 Retained Earnings | -5 237.00 | |||
136 Profit for the Year | 2 814.00 | |||
142 Total Equity - Total I | 2 709.00 | |||
166 Suppliers and related accounts | 665.00 | |||
172 Other debts | 7 561.00 | |||
176 Total debts | 8 226.00 | |||
180 Liabilities Total | 10 935.00 | |||
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