Grow your business safely with C.J.P
All the information you need about C.J.P to develop and secure your business in France
C
HOME >
CORPORATES
>
C.J.P >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : C.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | C.J.P |
| Siren | 480399872 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005319 |
| Management number | 2005B80045 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 905.00 | 57 305.00 | 15 600.00 | 72 905.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 72 907.00 | 57 305.00 | 15 601.00 | 72 907.00 |
050 Raw materials, supplies, in progress | 6 230.00 | 6 230.00 | 6 230.00 | |
068 Receivables – Trade and related accounts | 19 814.00 | 19 814.00 | 19 814.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 27 513.00 | 27 513.00 | 27 513.00 | |
110 Total Assets | 100 420.00 | 57 305.00 | 43 115.00 | 100 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -16 837.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | -4 753.00 | |||
156 Loans and similar debts | 15 063.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 811.00 | |||
172 Other debts | 25 335.00 | |||
176 Total debts | 47 868.00 | |||
180 Liabilities Total | 43 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 080.00 | |||
195 Of which payables due in more than one year | 4 411.00 | |||
all companies in France
Complete and comprehensive database.
