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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CJ LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | CJ LOCATION |
| Siren | 389975236 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6868 |
| Management number | 2001B00660 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57740 Longeville-lès-Saint-Avold |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80 422.00 | 80 422.00 | 80 422.00 | |
CF Cash and cash equivalents | 3 209.00 | 3 209.00 | 3 209.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 83 682.00 | 83 682.00 | 83 682.00 | |
CO Grand total (0 to V) | 83 682.00 | 83 682.00 | 83 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | 4 100.00 | |
DH Retained earnings | 39 341.00 | 40 078.00 | 39 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -841.00 | -737.00 | -841.00 | |
DL TOTAL (I) | 83 600.00 | 84 441.00 | 83 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 81.00 | 81.00 | 81.00 | |
EE Grand total (I to V) | 83 682.00 | 84 522.00 | 83 682.00 | |
EG Accrued income and payables due within one year | 81.00 | 81.00 | 81.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 725.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 841.00 | |||
GG - OPERATING RESULT (I - II) | -841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 841.00 | 737.00 | 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -841.00 | -737.00 | -841.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 80 000.00 | 80 000.00 | ||
VG Loans with a maturity of up to one year at origin | 81.00 | 81.00 | 81.00 | |
VP Miscellaneous | 422.00 | 422.00 | ||
VS Prepaid expenses | 50.00 | 50.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 80 472.00 | 80 472.00 | 80 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81.00 | 81.00 | 81.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 115.00 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 372.00 | 372.00 | ||
ST Other accounts | 353.00 | 569.00 | 353.00 | |
YW Business tax | 116.00 | 116.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 116.00 | 115.00 | 116.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 725.00 | 569.00 | 725.00 | |
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