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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | CJ HOLDING |
| Siren | 378544449 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2017/013486 |
| Management number | 1990B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 823 019.00 | 823 019.00 | 823 019.00 | |
044 Total Fixed Assets | 823 019.00 | 823 019.00 | 823 019.00 | |
084 Cash | 5 972.00 | 5 972.00 | 5 972.00 | |
096 Total Current Assets + Prepaid Expenses | 5 972.00 | 5 972.00 | 5 972.00 | |
110 Total Assets | 828 990.00 | 828 990.00 | 828 990.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 57 320.00 | |||
134 Retained Earnings | 336 200.00 | |||
136 Profit for the Year | 234 180.00 | |||
142 Total Equity - Total I | 803 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 25 290.00 | |||
176 Total debts | 25 290.00 | |||
180 Liabilities Total | 828 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 870.00 | 1 870.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 97.00 | 97.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 110.00 | 2 110.00 | ||
270 Operating profit | -2 110.00 | -2 110.00 | ||
280 Financial income | 239 580.00 | 239 580.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 234 180.00 | 234 180.00 | ||
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