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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CJP.COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CJP.COMM |
| Siren | 494489263 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010313 |
| Management number | 2007B00223 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AP Buildings | 14 046.00 | 11 109.00 | 2 936.00 | 14 046.00 |
AR Technical installations, industrial equipment and tools | 106 334.00 | 106 334.00 | 106 334.00 | |
AT Other tangible assets | 44 053.00 | 31 899.00 | 12 153.00 | 44 053.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 164 640.00 | 149 450.00 | 15 190.00 | 164 640.00 |
BT Goods | 218 334.00 | 218 334.00 | 218 334.00 | |
BX Customers and related accounts | 53 253.00 | 53 253.00 | 53 253.00 | |
BZ Other receivables | 3 242.00 | 3 242.00 | 3 242.00 | |
CF Cash and cash equivalents | 38 755.00 | 38 755.00 | 38 755.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 314 662.00 | 314 662.00 | 314 662.00 | |
CO Grand total (0 to V) | 479 302.00 | 149 450.00 | 329 851.00 | 479 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 153 961.00 | 137 440.00 | 153 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 845.00 | 28 520.00 | 47 845.00 | |
DL TOTAL (I) | 208 405.00 | 172 561.00 | 208 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 342.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 154.00 | 5 958.00 | 10 154.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 83 798.00 | 103 144.00 | 83 798.00 | |
DY Tax and social security liabilities | 26 495.00 | 28 259.00 | 26 495.00 | |
EA Other liabilities | 3 922.00 | |||
EC TOTAL (IV) | 121 446.00 | 155 624.00 | 121 446.00 | |
EE Grand total (I to V) | 329 851.00 | 328 184.00 | 329 851.00 | |
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