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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : CJH DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-04-30 | Complete |
| 2021-10-18 | Public | 2021-04-30 | Complete |
| 2020-10-21 | Public | 2020-04-30 | Complete |
| 2019-11-05 | Public | 2019-04-30 | Complete |
| 2018-12-19 | Public | 2018-04-30 | Complete |
| Name | CJH DISTRI |
| Siren | 832007702 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/019480 |
| Management number | 2017B01710 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 498.00 | 2 498.00 | 2 498.00 | |
CF Cash and cash equivalents | 832 072.00 | 832 072.00 | 832 072.00 | |
CJ TOTAL (II) | 834 570.00 | 834 570.00 | 834 570.00 | |
CO Grand total (0 to V) | 834 570.00 | 834 570.00 | 834 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 674.00 | -37 674.00 | ||
DL TOTAL (I) | 452 326.00 | 452 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382 244.00 | 382 244.00 | ||
EC TOTAL (IV) | 382 244.00 | 382 244.00 | ||
EE Grand total (I to V) | 834 570.00 | 834 570.00 | ||
EG Accrued income and payables due within one year | 82 244.00 | 82 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 875.00 | |||
FY Salaries and Wages | 22 753.00 | |||
FZ Social Security Contributions | 647.00 | |||
GF Total Operating Expenses (II) | 44 276.00 | |||
GG - OPERATING RESULT (I - II) | -44 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 496 602.00 | 496 602.00 | ||
HD Total exceptional income (VII) | 496 602.00 | 496 602.00 | ||
HF Exceptional expenses on capital transactions | 490 000.00 | 490 000.00 | ||
HH Total exceptional expenses (VIII) | 490 000.00 | 490 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 602.00 | 6 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 496 602.00 | 496 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 534 276.00 | 534 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 674.00 | -37 674.00 | ||
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