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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SJTC DELIVERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| Name | SJTC DELIVERY |
| Siren | 828967273 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1871 |
| Management number | 2017B02268 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 424.00 | 4 659.00 | 5 083.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 5 443.00 | 424.00 | 5 019.00 | 5 443.00 |
068 Receivables – Trade and related accounts | 21 106.00 | 21 106.00 | 21 106.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
088 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 36 561.00 | 36 561.00 | 36 561.00 | |
110 Total Assets | 42 005.00 | 424.00 | 41 580.00 | 42 005.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 17 944.00 | |||
136 Profit for the Year | 5 020.00 | |||
142 Total Equity - Total I | 28 903.00 | |||
156 Loans and similar debts | 3 853.00 | |||
166 Suppliers and related accounts | 4.00 | |||
172 Other debts | 8 820.00 | |||
176 Total debts | 12 677.00 | |||
180 Liabilities Total | 41 580.00 | |||
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