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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CJ DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | CJ DEVELOPMENT |
| Siren | 849910450 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003954 |
| Management number | 2019B00332 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 MENTHONNEX-EN-BORNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 868.00 | 68.00 | 3 800.00 | 3 868.00 |
BJ TOTAL (I) | 14 410.00 | 68.00 | 14 342.00 | 14 410.00 |
BZ Other receivables | 532 535.00 | 532 535.00 | 532 535.00 | |
CF Cash and cash equivalents | 821 484.00 | 821 484.00 | 821 484.00 | |
CJ TOTAL (II) | 1 354 019.00 | 1 354 019.00 | 1 354 019.00 | |
CO Grand total (0 to V) | 1 368 429.00 | 68.00 | 1 368 361.00 | 1 368 429.00 |
CU Other investments | 10 542.00 | 10 542.00 | 10 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DB Share, merger, contribution premiums, etc. | 981 000.00 | 981 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 524.00 | -46 524.00 | ||
DL TOTAL (I) | 1 154 476.00 | 1 154 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 644.00 | 210 644.00 | ||
DX Trade payables and related accounts | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 213 884.00 | 213 884.00 | ||
EE Grand total (I to V) | 1 368 361.00 | 1 368 361.00 | ||
EG Accrued income and payables due within one year | 213 884.00 | 213 884.00 | ||
EI Including equity loans | 210 644.00 | 210 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 38 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GF Total Operating Expenses (II) | 38 189.00 | |||
GG - OPERATING RESULT (I - II) | -38 189.00 | |||
GL Other interest and similar income | 2 309.00 | |||
GP Total financial income (V) | 2 309.00 | |||
GR Interest and similar expenses | 10 644.00 | |||
GU Total financial expenses (VI) | 10 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 309.00 | 2 309.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 833.00 | 48 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 524.00 | -46 524.00 | ||
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