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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CJ EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | CJ EQUIPEMENTS |
| Siren | 837971597 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3753 |
| Management number | 2018B00310 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60870 VILLERS ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 605.00 | 462.00 | 142.00 | 605.00 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 343.00 | 1 156.00 | 1 500.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 2 755.00 | 805.00 | 1 949.00 | 2 755.00 |
BT Goods | 13 926.00 | 13 926.00 | 13 926.00 | |
BX Customers and related accounts | 55 631.00 | 55 631.00 | 55 631.00 | |
BZ Other receivables | 255.00 | 255.00 | 255.00 | |
CF Cash and cash equivalents | 34 636.00 | 34 636.00 | 34 636.00 | |
CH Prepaid expenses | 6 942.00 | 6 942.00 | 6 942.00 | |
CJ TOTAL (II) | 111 392.00 | 111 392.00 | 111 392.00 | |
CO Grand total (0 to V) | 114 147.00 | 805.00 | 113 342.00 | 114 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 036.00 | 36 036.00 | ||
DL TOTAL (I) | 41 036.00 | 41 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 180.00 | 6 180.00 | ||
DW Advances and down payments received on current orders | 5 862.00 | 5 862.00 | ||
DX Trade payables and related accounts | 11 405.00 | 11 405.00 | ||
DY Tax and social security liabilities | 48 857.00 | 48 857.00 | ||
EC TOTAL (IV) | 72 305.00 | 72 305.00 | ||
EE Grand total (I to V) | 113 342.00 | 113 342.00 | ||
EG Accrued income and payables due within one year | 66 443.00 | 66 443.00 | ||
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