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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SJDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-10-31 | Complete |
| Name | SJDT |
| Siren | 853588531 |
| Closing | 2020-10-31 |
| Registry code | 6202 |
| Registration number | 9172 |
| Management number | 2019B00743 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 AIRE-SUR-LA-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BT Goods | 113 801.00 | 113 801.00 | 113 801.00 | |
BX Customers and related accounts | 3 979.00 | 3 979.00 | 3 979.00 | |
BZ Other receivables | 18 875.00 | 18 875.00 | 18 875.00 | |
CF Cash and cash equivalents | 55 317.00 | 55 317.00 | 55 317.00 | |
CH Prepaid expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
CJ TOTAL (II) | 198 823.00 | 198 823.00 | 198 823.00 | |
CO Grand total (0 to V) | 206 323.00 | 206 323.00 | 206 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 487.00 | 25 487.00 | ||
DL TOTAL (I) | 32 987.00 | 32 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 507.00 | 507.00 | ||
DX Trade payables and related accounts | 127 762.00 | 127 762.00 | ||
DY Tax and social security liabilities | 44 834.00 | 44 834.00 | ||
EA Other liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 173 336.00 | 173 336.00 | ||
EE Grand total (I to V) | 206 323.00 | 206 323.00 | ||
EG Accrued income and payables due within one year | 173 336.00 | 173 336.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 127 762.00 | 127 762.00 | 127 762.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 740.00 | 740.00 | 740.00 | |
UT Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
UX Other trade receivables | 3 979.00 | 3 979.00 | 3 979.00 | |
VP Miscellaneous | 18 875.00 | 18 875.00 | 18 875.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44 834.00 | 44 834.00 | 44 834.00 | |
VS Prepaid expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 205.00 | 29 705.00 | 7 500.00 | 37 205.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 173 336.00 | 173 336.00 | 173 336.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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