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C HOME > CORPORATES > CFJ INVEST > BALANCE SHEET ( 2019-07-19)

THE LIST OF BALANCE SHEET : CFJ INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Complete
2020-11-10 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Complete
2018-07-25 Public 2017-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NameCFJ INVEST
Siren482470093
Closing2018-12-31
Registry code 3102
Registration number B2019/017345
Management number2005B01560
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31170 TOURNEFEUILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 116 470.00
CD Marketable securities 15.00
CF Cash and cash equivalents 39.00
CJ TOTAL (II) 54.00
CO Grand total (0 to V) 116 524.00
CS Evaluated investments - equity method 116 470.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DH Retained earnings -4 684.00 -3 614.00 -4 684.00
DI RESULTS FOR THE YEAR (Profit or Loss) 31 613.00 -1 069.00 31 613.00
DL TOTAL (I) 66 929.00 35 315.00 66 929.00
DV Miscellaneous Loans and Financial Debts (4) 8 475.00 8 475.00 8 475.00
DX Trade payables and related accounts 811.00 802.00 811.00
EA Other liabilities 40 308.00 71 936.00 40 308.00
EC TOTAL (IV) 49 594.00 81 214.00 49 594.00
EE Grand total (I to V) 116 524.00 116 530.00 116 524.00
EG Accrued income and payables due within one year 49 594.00 81 214.00 49 594.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 125.00
FX Taxes, duties, and similar payments 220.00
GF Total Operating Expenses (II) 1 345.00
GG - OPERATING RESULT (I - II) -1 345.00
GJ Financial income from other securities and fixed asset receivables 32 958.00
GP Total financial income (V) 32 958.00
GV - FINANCIAL INCOME (V - VI) 32 958.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 31 613.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 32 958.00 32 958.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 345.00 1 069.00 1 345.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 31 613.00 -1 069.00 31 613.00

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