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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CGJD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CGJD INTERNATIONAL |
| Siren | 808351506 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2188 |
| Management number | 2014B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 LAMORLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 870.00 | 505.00 | 2 365.00 | 2 870.00 |
AR Technical installations, industrial equipment and tools | 22 781.00 | 5 014.00 | 17 767.00 | 22 781.00 |
AT Other tangible assets | 14 471.00 | 5 175.00 | 9 296.00 | 14 471.00 |
BB Receivables related to investments | 583 692.00 | 583 692.00 | 583 692.00 | |
BJ TOTAL (I) | 620 945.00 | 10 189.00 | 610 755.00 | 620 945.00 |
BV Advances and down payments on orders | 1 285.00 | 1 285.00 | 1 285.00 | |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 349 048.00 | 349 048.00 | 349 048.00 | |
CB Subscribed and called capital, not paid | 331 474.00 | 331 474.00 | 331 474.00 | |
CF Cash and cash equivalents | 224 763.00 | 224 763.00 | 224 763.00 | |
CH Prepaid expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
CJ TOTAL (II) | 915 665.00 | 915 665.00 | 915 665.00 | |
CO Grand total (0 to V) | 1 536 610.00 | 10 189.00 | 1 526 421.00 | 1 536 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 930 000.00 | 930 000.00 | ||
DD Legal reserve (1) | 42 290.00 | 42 290.00 | ||
DH Retained earnings | 380 589.00 | 380 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 963.00 | -58 963.00 | ||
DL TOTAL (I) | 1 293 916.00 | 1 293 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 537.00 | 141 537.00 | ||
DX Trade payables and related accounts | 31 389.00 | 31 389.00 | ||
DY Tax and social security liabilities | 56 170.00 | 56 170.00 | ||
EA Other liabilities | 3 409.00 | 3 409.00 | ||
EC TOTAL (IV) | 232 505.00 | 232 505.00 | ||
EE Grand total (I to V) | 1 526 421.00 | 1 526 421.00 | ||
EG Accrued income and payables due within one year | 232 505.00 | 232 505.00 | ||
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