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C HOME > CORPORATES > CJB REVOLUTION > BALANCE SHEET ( 2020-07-01)

THE LIST OF BALANCE SHEET : CJB REVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Partially confidential 2022-06-30 Complete
2021-11-09 Partially confidential 2021-06-30 Complete
2020-11-09 Partially confidential 2020-06-30 Complete
2020-07-01 Partially confidential 2019-06-30 Complete
2018-09-25 Public 2016-06-30 Complete
2018-04-17 Public 2017-06-30 Complete
NameCJB REVOLUTION
Siren532581766
Closing2019-06-30
Registry code 3102
Registration number B2020/011449
Management number2018B02881
Activity code 7022Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31320 VIEILLE-TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 1 370 881.00 1 370 881.00 1 370 881.00
BJ TOTAL (I) 1 473 391.00 1 473 391.00 1 473 391.00
BZ Other receivables 298 350.00 298 350.00 298 350.00
CF Cash and cash equivalents 4 392 460.00 4 392 460.00 4 392 460.00
CJ TOTAL (II) 4 690 810.00 4 690 810.00 4 690 810.00
CO Grand total (0 to V) 6 164 201.00 6 164 201.00 6 164 201.00
CP Shares due in less than one year 1 370 881.00 1 370 881.00
CU Other investments 102 510.00 102 510.00 102 510.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00 3 000.00
DG Other reserves 276 470.00 254 250.00 276 470.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 144 001.00 22 220.00 5 144 001.00
DL TOTAL (I) 5 453 471.00 309 470.00 5 453 471.00
DU Loans and Debts from Credit Institutions (3) 325 156.00 412 067.00 325 156.00
DV Miscellaneous Loans and Financial Debts (4) 60 283.00 112 061.00 60 283.00
DX Trade payables and related accounts 185 033.00 4 583.00 185 033.00
DY Tax and social security liabilities 140 258.00 140 258.00
EC TOTAL (IV) 710 730.00 528 711.00 710 730.00
EE Grand total (I to V) 6 164 201.00 838 181.00 6 164 201.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 256.00 256.00
EI Including equity loans 60 283.00 60 283.00

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