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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : CJ CREATIONS FUNERAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-06-30 | Simplified |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | CJ CREATIONS FUNERAIRES |
| Siren | 830737557 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 294 |
| Management number | 2017B01040 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 155.00 | 155.00 | 155.00 | |
060 Merchandise inventory | 4 508.00 | 4 508.00 | 4 508.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 4 824.00 | 4 824.00 | 4 824.00 | |
096 Total Current Assets + Prepaid Expenses | 11 043.00 | 11 043.00 | 11 043.00 | |
110 Total Assets | 11 198.00 | 11 198.00 | 11 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | 575.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 091.00 | |||
172 Other debts | 7 362.00 | |||
176 Total debts | 10 622.00 | |||
180 Liabilities Total | 11 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 155.00 | 155.00 | ||
492 Total Fixed Assets (Increases) | 155.00 | 155.00 | ||
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