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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CJ RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CJ RENOV BAT |
| Siren | 838111409 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2574 |
| Management number | 2018B00199 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 810.00 | 1 846.00 | 7 964.00 | 9 810.00 |
044 Total Fixed Assets | 9 810.00 | 1 846.00 | 7 964.00 | 9 810.00 |
072 Receivables – Other | 12 182.00 | 12 182.00 | 12 182.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 13 719.00 | 13 719.00 | 13 719.00 | |
110 Total Assets | 23 529.00 | 1 846.00 | 21 683.00 | 23 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 840.00 | |||
142 Total Equity - Total I | 3 840.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 15 623.00 | |||
176 Total debts | 17 843.00 | |||
180 Liabilities Total | 21 683.00 | |||
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