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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CJ EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | CJ EXPANSION |
| Siren | 477816227 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44107 |
| Management number | 2004B07388 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 079.00 | 6 365.00 | 3 714.00 | 10 079.00 |
BB Receivables related to investments | 92 194.00 | 92 194.00 | 92 194.00 | |
BD Other fixed assets | 840 001.00 | 840 001.00 | 840 001.00 | |
BJ TOTAL (I) | 1 041 107.00 | 6 365.00 | 1 034 742.00 | 1 041 107.00 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 240 652.00 | 240 652.00 | 240 652.00 | |
CH Prepaid expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
CJ TOTAL (II) | 243 895.00 | 243 895.00 | 243 895.00 | |
CO Grand total (0 to V) | 1 285 003.00 | 6 365.00 | 1 278 638.00 | 1 285 003.00 |
CS Evaluated investments - equity method | 98 832.00 | 98 832.00 | 98 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 440.00 | 382 440.00 | 382 440.00 | |
DD Legal reserve (1) | 56 511.00 | 56 511.00 | 56 511.00 | |
DG Other reserves | 820 088.00 | 800 609.00 | 820 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 184.00 | 19 479.00 | 7 184.00 | |
DL TOTAL (I) | 1 266 224.00 | 1 259 040.00 | 1 266 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 111.00 | 678.00 | 6 111.00 | |
DX Trade payables and related accounts | 3 683.00 | 3 675.00 | 3 683.00 | |
DY Tax and social security liabilities | 2 619.00 | 6 322.00 | 2 619.00 | |
EC TOTAL (IV) | 12 413.00 | 10 676.00 | 12 413.00 | |
EE Grand total (I to V) | 1 278 638.00 | 1 269 716.00 | 1 278 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 24 000.00 | |||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 33 638.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GF Total Operating Expenses (II) | 12 832.00 | |||
GG - OPERATING RESULT (I - II) | -22 470.00 | |||
GP Total financial income (V) | 29 654.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 184.00 | 19 479.00 | 7 184.00 | |
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