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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : CJRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2017-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-21 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-03-31 | Complete |
| Name | CJRT |
| Siren | 534080478 |
| Closing | 2019-03-31 |
| Registry code | 8903 |
| Registration number | 584 |
| Management number | 2012B00369 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89400 Charmoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
AF Concessions, Patents and Similar Rights | 232.00 | 163.00 | 69.00 | 232.00 |
AR Technical installations, industrial equipment and tools | 6 996.00 | 2 886.00 | 4 109.00 | 6 996.00 |
AT Other tangible assets | 9 568.00 | 8 293.00 | 1 274.00 | 9 568.00 |
BB Receivables related to investments | 17 085.00 | 17 085.00 | 17 085.00 | |
BH Other financial assets | 1 928.00 | 1 928.00 | 1 928.00 | |
BJ TOTAL (I) | 41 909.00 | 17 343.00 | 24 566.00 | 41 909.00 |
BX Customers and related accounts | 337 658.00 | 337 658.00 | 337 658.00 | |
BZ Other receivables | 136 056.00 | 136 056.00 | 136 056.00 | |
CF Cash and cash equivalents | 5 579.00 | 5 579.00 | 5 579.00 | |
CH Prepaid expenses | 6 575.00 | 6 575.00 | 6 575.00 | |
CJ TOTAL (II) | 485 870.00 | 485 870.00 | 485 870.00 | |
CO Grand total (0 to V) | 527 780.00 | 17 343.00 | 510 436.00 | 527 780.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 15 776.00 | 15 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 544.00 | 7 544.00 | ||
DL TOTAL (I) | 45 321.00 | 45 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 990.00 | 8 990.00 | ||
DX Trade payables and related accounts | 14 089.00 | 14 089.00 | ||
DY Tax and social security liabilities | 163 182.00 | 163 182.00 | ||
EA Other liabilities | 224 365.00 | 224 365.00 | ||
EB Prepaid income (2) | 54 488.00 | 54 488.00 | ||
EC TOTAL (IV) | 465 115.00 | 465 115.00 | ||
EE Grand total (I to V) | 510 436.00 | 510 436.00 | ||
EG Accrued income and payables due within one year | 465 115.00 | 465 115.00 | ||
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