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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : CJ2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-17 | Partially confidential | 2016-03-31 | Complete |
| Name | CJ2L |
| Siren | 793727603 |
| Closing | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 1010 |
| Management number | 2013B01202 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 312.00 | 1 138.00 | 174.00 | 1 312.00 |
AF Concessions, Patents and Similar Rights | 43 000.00 | 14 829.00 | 28 171.00 | 43 000.00 |
AP Buildings | 160 552.00 | 43 327.00 | 117 224.00 | 160 552.00 |
AR Technical installations, industrial equipment and tools | 4 613.00 | 3 679.00 | 934.00 | 4 613.00 |
AT Other tangible assets | 80 103.00 | 31 317.00 | 48 786.00 | 80 103.00 |
BJ TOTAL (I) | 289 681.00 | 94 291.00 | 195 390.00 | 289 681.00 |
BT Goods | 198 457.00 | 198 457.00 | 198 457.00 | |
BV Advances and down payments on orders | 671.00 | 671.00 | 671.00 | |
BX Customers and related accounts | 30 126.00 | 30 126.00 | 30 126.00 | |
BZ Other receivables | 28 598.00 | 28 598.00 | 28 598.00 | |
CF Cash and cash equivalents | 23 845.00 | 23 845.00 | 23 845.00 | |
CH Prepaid expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
CJ TOTAL (II) | 292 311.00 | 292 311.00 | 292 311.00 | |
CO Grand total (0 to V) | 581 991.00 | 94 291.00 | 487 700.00 | 581 991.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 109.00 | 109.00 | ||
DH Retained earnings | -43 336.00 | -43 336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 933.00 | 28 933.00 | ||
DL TOTAL (I) | 45 706.00 | 45 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 930.00 | 162 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 079.00 | 96 079.00 | ||
DX Trade payables and related accounts | 161 129.00 | 161 129.00 | ||
DY Tax and social security liabilities | 21 112.00 | 21 112.00 | ||
EA Other liabilities | 744.00 | 744.00 | ||
EC TOTAL (IV) | 441 995.00 | 441 995.00 | ||
EE Grand total (I to V) | 487 700.00 | 487 700.00 | ||
EG Accrued income and payables due within one year | 315 259.00 | 315 259.00 | ||
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