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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SAS 42JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-08-31 | Simplified |
| Name | SAS 42JR |
| Siren | 843353830 |
| Closing | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2021/003435 |
| Management number | 2018B01590 |
| Activity code | 5610C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 470.00 | 82 470.00 | 82 470.00 | |
028 Tangible Assets | 108 151.00 | 27 993.00 | 80 157.00 | 108 151.00 |
044 Total Fixed Assets | 190 621.00 | 27 993.00 | 162 628.00 | 190 621.00 |
050 Raw materials, supplies, in progress | 2 379.00 | 2 379.00 | 2 379.00 | |
060 Merchandise inventory | 11 757.00 | 11 757.00 | 11 757.00 | |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 20 891.00 | 20 891.00 | 20 891.00 | |
096 Total Current Assets + Prepaid Expenses | 38 965.00 | 38 965.00 | 38 965.00 | |
110 Total Assets | 229 586.00 | 27 993.00 | 201 593.00 | 229 586.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -88 987.00 | |||
136 Profit for the Year | -90 701.00 | |||
142 Total Equity - Total I | -178 188.00 | |||
156 Loans and similar debts | 131 086.00 | |||
166 Suppliers and related accounts | 18 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 925.00 | |||
172 Other debts | 230 275.00 | |||
176 Total debts | 379 781.00 | |||
180 Liabilities Total | 201 593.00 | |||
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