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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : 2CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | 2CJS |
| Siren | 823360763 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1138 |
| Management number | 2016B00551 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 412.00 | 9 412.00 | 9 412.00 | |
084 Cash | 4 064.00 | 4 064.00 | 4 064.00 | |
096 Total Current Assets + Prepaid Expenses | 13 476.00 | 13 476.00 | 13 476.00 | |
110 Total Assets | 13 476.00 | 13 476.00 | 13 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 430.00 | |||
142 Total Equity - Total I | -7 430.00 | |||
172 Other debts | 20 906.00 | |||
176 Total debts | 20 906.00 | |||
180 Liabilities Total | 13 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 830.00 | 6 830.00 | ||
242 Other external expenses | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
264 Total operating expenses | 8 591.00 | 8 591.00 | ||
270 Operating profit | -8 591.00 | -8 591.00 | ||
280 Financial income | 348.00 | 348.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -8 430.00 | -8 430.00 | ||
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