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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | SAJ |
| Siren | 840504815 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12244 |
| Management number | 2018B03282 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 316 780.00 | 900.00 | 315 880.00 | 316 780.00 |
BZ Other receivables | 66 080.00 | 66 080.00 | 66 080.00 | |
CF Cash and cash equivalents | 1 654.00 | 1 654.00 | 1 654.00 | |
CJ TOTAL (II) | 67 734.00 | 67 734.00 | 67 734.00 | |
CO Grand total (0 to V) | 384 514.00 | 900.00 | 383 614.00 | 384 514.00 |
CU Other investments | 316 780.00 | 900.00 | 315 880.00 | 316 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 316 430.00 | 316 430.00 | 316 430.00 | |
DH Retained earnings | -44 655.00 | -10 244.00 | -44 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 159.00 | -34 411.00 | 10 159.00 | |
DL TOTAL (I) | 281 934.00 | 271 775.00 | 281 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 924.00 | 97 879.00 | 100 924.00 | |
DX Trade payables and related accounts | 756.00 | 731.00 | 756.00 | |
EC TOTAL (IV) | 101 680.00 | 98 610.00 | 101 680.00 | |
EE Grand total (I to V) | 383 614.00 | 370 386.00 | 383 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 475.00 | 11 475.00 | 11 475.00 | |
FJ Net sales | 11 475.00 | 11 475.00 | 11 475.00 | |
FR Total operating income (I) | 11 475.00 | |||
FW Other purchases and external expenses | 1 674.00 | |||
GF Total Operating Expenses (II) | 1 674.00 | |||
GG - OPERATING RESULT (I - II) | 9 801.00 | |||
GL Other interest and similar income | 621.00 | |||
GP Total financial income (V) | 621.00 | |||
GR Interest and similar expenses | 263.00 | |||
GU Total financial expenses (VI) | 263.00 | |||
GV - FINANCIAL INCOME (V - VI) | 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 32 941.00 | |||
HH Total exceptional expenses (VIII) | 32 941.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -32 941.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 096.00 | 990.00 | 12 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 937.00 | 35 401.00 | 1 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 159.00 | -34 411.00 | 10 159.00 | |
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