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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CJP.COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CJP.COMM |
| Siren | 494489263 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014879 |
| Management number | 2007B00223 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AP Buildings | 14 046.00 | 9 705.00 | 4 341.00 | 14 046.00 |
AR Technical installations, industrial equipment and tools | 106 334.00 | 106 334.00 | 106 334.00 | |
AT Other tangible assets | 40 930.00 | 26 905.00 | 14 025.00 | 40 930.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 161 517.00 | 143 052.00 | 18 465.00 | 161 517.00 |
BT Goods | 260 714.00 | 260 714.00 | 260 714.00 | |
BX Customers and related accounts | 40 107.00 | 40 107.00 | 40 107.00 | |
BZ Other receivables | 3 794.00 | 3 794.00 | 3 794.00 | |
CF Cash and cash equivalents | 3 419.00 | 3 419.00 | 3 419.00 | |
CH Prepaid expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
CJ TOTAL (II) | 309 719.00 | 309 719.00 | 309 719.00 | |
CO Grand total (0 to V) | 471 236.00 | 143 052.00 | 328 184.00 | 471 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 137 440.00 | 121 764.00 | 137 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 520.00 | 27 677.00 | 28 520.00 | |
DL TOTAL (I) | 172 561.00 | 156 040.00 | 172 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 342.00 | 1 802.00 | 14 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 958.00 | 4 024.00 | 5 958.00 | |
DW Advances and down payments received on current orders | 950.00 | |||
DX Trade payables and related accounts | 103 144.00 | 53 467.00 | 103 144.00 | |
DY Tax and social security liabilities | 28 259.00 | 28 344.00 | 28 259.00 | |
EA Other liabilities | 3 922.00 | 7 922.00 | 3 922.00 | |
EC TOTAL (IV) | 155 624.00 | 96 508.00 | 155 624.00 | |
EE Grand total (I to V) | 328 184.00 | 252 549.00 | 328 184.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 958.00 | 5 958.00 | 5 958.00 | |
8B Suppliers and Related Accounts | 103 144.00 | 103 144.00 | 103 144.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 922.00 | 3 922.00 | 3 922.00 | |
VG Loans with a maturity of up to one year at origin | 14 342.00 | 14 342.00 | 14 342.00 | |
VQ Other Taxes, Duties, and Similar Debts | 28 258.00 | 28 258.00 | 28 258.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 586.00 | 45 586.00 | 45 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 155 624.00 | 155 624.00 | 155 624.00 | |
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