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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : C J C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | C J C |
| Siren | 801518556 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010792 |
| Management number | 2014B01322 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 303.00 | 4 303.00 | 4 303.00 | |
BJ TOTAL (I) | 4 303.00 | 4 303.00 | 4 303.00 | |
BZ Other receivables | 3 058.00 | 3 058.00 | 3 058.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 058.00 | 3 058.00 | 3 058.00 | |
CO Grand total (0 to V) | 7 361.00 | 4 303.00 | 3 058.00 | 7 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 638.00 | 8 324.00 | 1 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -780.00 | -6 686.00 | -780.00 | |
DL TOTAL (I) | 3 058.00 | 3 839.00 | 3 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | |||
EC TOTAL (IV) | 116.00 | |||
EE Grand total (I to V) | 3 058.00 | 3 955.00 | 3 058.00 | |
EG Accrued income and payables due within one year | 116.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 267.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 634.00 | |||
GG - OPERATING RESULT (I - II) | -634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 146.00 | 146.00 | ||
HH Total exceptional expenses (VIII) | 146.00 | 146.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -146.00 | -146.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 780.00 | 6 686.00 | 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -780.00 | -6 686.00 | -780.00 | |
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