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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | CBJ |
| Siren | 848606265 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5855 |
| Management number | 2019B00976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Écharcon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 398.00 | 151.00 | 1 247.00 | 1 398.00 |
BJ TOTAL (I) | 119 798.00 | 151.00 | 119 647.00 | 119 798.00 |
CF Cash and cash equivalents | 91 767.00 | 91 767.00 | 91 767.00 | |
CJ TOTAL (II) | 91 767.00 | 91 767.00 | 91 767.00 | |
CO Grand total (0 to V) | 211 565.00 | 151.00 | 211 414.00 | 211 565.00 |
CS Evaluated investments - equity method | 118 400.00 | 118 400.00 | 118 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 260.00 | 92 260.00 | ||
DL TOTAL (I) | 172 260.00 | 172 260.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 662.00 | 38 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
DX Trade payables and related accounts | 336.00 | 336.00 | ||
EC TOTAL (IV) | 39 154.00 | 39 154.00 | ||
EE Grand total (I to V) | 211 414.00 | 211 414.00 | ||
EG Accrued income and payables due within one year | 19 835.00 | 19 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 151.00 | |||
GF Total Operating Expenses (II) | 6 902.00 | |||
GG - OPERATING RESULT (I - II) | -6 902.00 | |||
GL Other interest and similar income | 99 434.00 | |||
GP Total financial income (V) | 99 434.00 | |||
GR Interest and similar expenses | 273.00 | |||
GU Total financial expenses (VI) | 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 434.00 | 99 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 175.00 | 7 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 260.00 | 92 260.00 | ||
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