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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : GROUPE CSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2022-01-31 | Public | 2020-06-30 | Complete |
| 2020-07-24 | Public | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-04-21 | Public | 2016-06-30 | Complete |
| Name | GROUPE CSJ |
| Siren | 811308550 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 116253 |
| Management number | 2015B11228 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 599.00 | 547.00 | 5 052.00 | 5 599.00 |
AT Other tangible assets | 35 337.00 | 6 318.00 | 29 019.00 | 35 337.00 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 1 121 194.00 | 6 865.00 | 1 114 329.00 | 1 121 194.00 |
BX Customers and related accounts | 286 000.00 | 286 000.00 | 286 000.00 | |
BZ Other receivables | 5 341.00 | 5 341.00 | 5 341.00 | |
CF Cash and cash equivalents | 10 954.00 | 10 954.00 | 10 954.00 | |
CH Prepaid expenses | 12 918.00 | 12 918.00 | 12 918.00 | |
CJ TOTAL (II) | 315 213.00 | 315 213.00 | 315 213.00 | |
CO Grand total (0 to V) | 1 436 407.00 | 6 865.00 | 1 429 542.00 | 1 436 407.00 |
CU Other investments | 1 080 095.00 | 1 080 095.00 | 1 080 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 193 776.00 | 59 866.00 | 193 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 399.00 | 133 909.00 | 129 399.00 | |
DL TOTAL (I) | 367 175.00 | 237 776.00 | 367 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 848 623.00 | 961 479.00 | 848 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 946.00 | 75 379.00 | 65 946.00 | |
DX Trade payables and related accounts | 36 896.00 | 15 123.00 | 36 896.00 | |
DY Tax and social security liabilities | 110 903.00 | 166 082.00 | 110 903.00 | |
EC TOTAL (IV) | 1 062 367.00 | 1 218 062.00 | 1 062 367.00 | |
EE Grand total (I to V) | 1 429 542.00 | 1 455 838.00 | 1 429 542.00 | |
EG Accrued income and payables due within one year | 1 062 367.00 | 1 218 062.00 | 1 062 367.00 | |
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