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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : C.S.J.D. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | C.S.J.D. INVEST |
| Siren | 825249089 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3813 |
| Management number | 2017B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 323.00 | 340 323.00 | 340 323.00 | |
044 Total Fixed Assets | 340 323.00 | 340 323.00 | 340 323.00 | |
084 Cash | 16 388.00 | 16 388.00 | 16 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 388.00 | 16 388.00 | 16 388.00 | |
110 Total Assets | 356 711.00 | 356 711.00 | 356 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 121 466.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 69 514.00 | |||
140 Regulated Provisions | 102.00 | |||
142 Total Equity - Total I | 192 182.00 | |||
156 Loans and similar debts | 161 041.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 164 530.00 | |||
180 Liabilities Total | 356 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 622.00 | 2 759.00 | 5 622.00 | |
244 Taxes, duties and similar payments | 492.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 622.00 | 3 251.00 | 5 622.00 | |
270 Operating profit | -5 622.00 | -3 251.00 | -5 622.00 | |
280 Financial income | 75 203.00 | 88 701.00 | 75 203.00 | |
294 Financial expenses | 27.00 | 282.00 | 27.00 | |
300 Exceptional expenses | 40.00 | 34.00 | 40.00 | |
306 Income tax's | 130.00 | |||
310 Profit or loss | 69 514.00 | 85 003.00 | 69 514.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 61.00 | 61.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 40.00 | 40.00 | ||
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