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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CJ LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | CJ LOCATION |
| Siren | 389975236 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7526 |
| Management number | 2018B03283 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57740 LONGEVILLE LES ST AVOLD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80 476.00 | 80 476.00 | 80 476.00 | |
CJ TOTAL (II) | 80 476.00 | 80 476.00 | 80 476.00 | |
CO Grand total (0 to V) | 80 476.00 | 80 476.00 | 80 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | 4 100.00 | |
DG Other reserves | 36 264.00 | 36 264.00 | ||
DH Retained earnings | 38 500.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -888.00 | -2 236.00 | -888.00 | |
DL TOTAL (I) | 80 476.00 | 81 364.00 | 80 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | |||
DX Trade payables and related accounts | 1 080.00 | |||
EA Other liabilities | 162.00 | |||
EC TOTAL (IV) | 1 324.00 | |||
EE Grand total (I to V) | 80 476.00 | 82 688.00 | 80 476.00 | |
EG Accrued income and payables due within one year | 1 324.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 355.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GE Other Expenses | 422.00 | |||
GF Total Operating Expenses (II) | 896.00 | |||
GG - OPERATING RESULT (I - II) | -895.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 5.00 | 8.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 896.00 | 2 241.00 | 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -888.00 | -2 236.00 | -888.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 80 476.00 | 80 476.00 | 80 476.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 476.00 | 80 476.00 | 80 476.00 | |
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