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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CEJER COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-06-16 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | CEJER COM |
| Siren | 438378804 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 4973 |
| Management number | 2001B00403 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 228 674.00 | 228 674.00 | 228 674.00 | |
BZ Other receivables | 32 810.00 | 32 810.00 | 32 810.00 | |
CF Cash and cash equivalents | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 33 147.00 | 33 147.00 | 33 147.00 | |
CO Grand total (0 to V) | 261 821.00 | 261 821.00 | 261 821.00 | |
CU Other investments | 228 674.00 | 228 674.00 | 228 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 161 508.00 | 163 625.00 | 161 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 706.00 | -2 117.00 | -1 706.00 | |
DL TOTAL (I) | 168 272.00 | 169 978.00 | 168 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 525.00 | 87 525.00 | 87 525.00 | |
DX Trade payables and related accounts | 2 174.00 | 2 349.00 | 2 174.00 | |
EA Other liabilities | 3 850.00 | 1 966.00 | 3 850.00 | |
EC TOTAL (IV) | 93 549.00 | 91 840.00 | 93 549.00 | |
EE Grand total (I to V) | 261 821.00 | 261 818.00 | 261 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 650.00 | |||
FX Taxes, duties, and similar payments | 39.00 | |||
GF Total Operating Expenses (II) | 1 689.00 | |||
GG - OPERATING RESULT (I - II) | -1 689.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 706.00 | 2 117.00 | 1 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 706.00 | -2 117.00 | -1 706.00 | |
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