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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SAS HOLDING JLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | SAS HOLDING JLB |
| Siren | 891505877 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001701 |
| Management number | 2020B00747 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76930 CAUVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 930 000.00 | 930 000.00 | 930 000.00 | |
044 Total Fixed Assets | 930 000.00 | 930 000.00 | 930 000.00 | |
072 Receivables – Other | 142 382.00 | 142 382.00 | 142 382.00 | |
084 Cash | 12 264.00 | 12 264.00 | 12 264.00 | |
096 Total Current Assets + Prepaid Expenses | 154 646.00 | 154 646.00 | 154 646.00 | |
110 Total Assets | 1 084 646.00 | 1 084 646.00 | 1 084 646.00 | |
120 Share or Individual Capital | 192 860.00 | |||
126 Legal Reserve | 19 286.00 | |||
132 Other Reserves | 101 283.00 | |||
136 Profit for the Year | 136 912.00 | |||
142 Total Equity - Total I | 450 341.00 | |||
156 Loans and similar debts | 634 305.00 | |||
176 Total debts | 634 305.00 | |||
180 Liabilities Total | 1 084 646.00 | |||
195 Of which payables due in more than one year | 548 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 123.00 | 28 473.00 | 6 123.00 | |
244 Taxes, duties and similar payments | 743.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 123.00 | 29 219.00 | 6 123.00 | |
270 Operating profit | -6 123.00 | -29 219.00 | -6 123.00 | |
280 Financial income | 150 000.00 | 155 000.00 | 150 000.00 | |
294 Financial expenses | 6 964.00 | 5 212.00 | 6 964.00 | |
310 Profit or loss | 136 912.00 | 120 569.00 | 136 912.00 | |
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