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V HOME > CORPORATES > V2CJM > BALANCE SHEET ( 2018-04-19)

THE LIST OF BALANCE SHEET : V2CJM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Partially confidential 2022-08-31 Complete
2022-04-20 Partially confidential 2021-08-31 Complete
2021-03-31 Partially confidential 2020-08-31 Complete
2020-04-20 Public 2019-08-31 Complete
2018-04-19 Public 2017-08-31 Complete
2018-01-09 Public 2016-08-31 Complete
NameV2CJM
Siren821735438
Closing2017-08-31
Registry code 5910
Registration number 5630
Management number2016B02524
Activity code 7311Z
Closing date n-12016-08-31
Duration Fiscal year 12
Duration Fiscal year n-101
Filing date2018-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 220.00 220.00 220.00
CF Cash and cash equivalents 568.00 568.00 568.00
CJ TOTAL (II) 788.00 788.00 788.00
CO Grand total (0 to V) 788.00 788.00 788.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 212.00 -1 212.00
DL TOTAL (I) 288.00 288.00
DV Miscellaneous Loans and Financial Debts (4) 500.00 500.00
EC TOTAL (IV) 500.00 500.00
EE Grand total (I to V) 788.00 788.00
EG Accrued income and payables due within one year 500.00 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 212.00
GF Total Operating Expenses (II) 1 212.00
GG - OPERATING RESULT (I - II) -1 212.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 212.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 212.00 1 212.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 212.00 -1 212.00

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