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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CJ IMMOBILIER |
| Siren | 799786157 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2783 |
| Management number | 2014B00067 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 LUPPY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 44 570.00 | 44 570.00 | 44 570.00 | |
072 Receivables – Other | 3 402.00 | 3 402.00 | 3 402.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 48 522.00 | 48 522.00 | 48 522.00 | |
110 Total Assets | 48 522.00 | 48 522.00 | 48 522.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 357.00 | |||
134 Retained Earnings | 19 468.00 | |||
136 Profit for the Year | -4 158.00 | |||
142 Total Equity - Total I | 41 167.00 | |||
166 Suppliers and related accounts | 7 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 7 355.00 | |||
180 Liabilities Total | 48 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 164.00 | 3 164.00 | ||
232 Total operating income excluding VAT | 3 164.00 | 3 164.00 | ||
242 Other external expenses | 6 661.00 | 6 661.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
264 Total operating expenses | 7 191.00 | 7 191.00 | ||
270 Operating profit | -4 027.00 | -4 027.00 | ||
280 Financial income | -37.00 | -37.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -4 158.00 | -4 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 486.00 | 1 486.00 | ||
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