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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : CJP ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-06-30 | Simplified |
| Name | CJP ISOLATION |
| Siren | 830046397 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 1425 |
| Management number | 2017B00414 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59860 BRUAY SUR L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 158.00 | 1 290.00 | 2 868.00 | 4 158.00 |
044 Total Fixed Assets | 4 158.00 | 1 290.00 | 2 868.00 | 4 158.00 |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 10 242.00 | 10 242.00 | 10 242.00 | |
072 Receivables – Other | 17 843.00 | 17 843.00 | 17 843.00 | |
084 Cash | 24 782.00 | 24 782.00 | 24 782.00 | |
096 Total Current Assets + Prepaid Expenses | 54 766.00 | 54 766.00 | 54 766.00 | |
110 Total Assets | 58 924.00 | 1 290.00 | 57 635.00 | 58 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | 3 446.00 | |||
156 Loans and similar debts | 12 634.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 25 316.00 | |||
174 Prepaid income | 14 620.00 | |||
176 Total debts | 54 188.00 | |||
180 Liabilities Total | 57 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 158.00 | |||
195 Of which payables due in more than one year | 9 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 158.00 | 4 158.00 | ||
492 Total Fixed Assets (Increases) | 4 158.00 | 4 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 735.00 | 18 735.00 | ||
378 Amount of deductible VAT on goods and services | 29 663.00 | 29 663.00 | ||
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