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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : CJP.COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CJP.COMM |
| Siren | 494489263 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008261 |
| Management number | 2007B00223 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AP Buildings | 14 046.00 | 12 407.00 | 1 639.00 | 14 046.00 |
AR Technical installations, industrial equipment and tools | 106 334.00 | 106 334.00 | 106 334.00 | |
AT Other tangible assets | 42 093.00 | 20 934.00 | 21 159.00 | 42 093.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 162 680.00 | 139 782.00 | 22 898.00 | 162 680.00 |
BT Goods | 252 945.00 | 252 945.00 | 252 945.00 | |
BX Customers and related accounts | 16 007.00 | 16 007.00 | 16 007.00 | |
BZ Other receivables | 12 711.00 | 12 711.00 | 12 711.00 | |
CF Cash and cash equivalents | 19 174.00 | 19 174.00 | 19 174.00 | |
CH Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 302 210.00 | 302 210.00 | 302 210.00 | |
CO Grand total (0 to V) | 464 890.00 | 139 782.00 | 325 108.00 | 464 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 184 805.00 | 153 961.00 | 184 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 632.00 | 47 845.00 | 22 632.00 | |
DL TOTAL (I) | 214 037.00 | 208 405.00 | 214 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 397.00 | 10 154.00 | 19 397.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 62 588.00 | 83 798.00 | 62 588.00 | |
DY Tax and social security liabilities | 29 085.00 | 26 495.00 | 29 085.00 | |
EC TOTAL (IV) | 111 071.00 | 121 446.00 | 111 071.00 | |
EE Grand total (I to V) | 325 108.00 | 329 851.00 | 325 108.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 450.00 | 5 245.00 | 14 913.00 | 149 450.00 |
PE DEPRECIATION Total including other intangible assets | 108.00 | 108.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 149 343.00 | 5 245.00 | 14 913.00 | 149 343.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 397.00 | 19 397.00 | 19 397.00 | |
8B Suppliers and Related Accounts | 62 588.00 | 62 588.00 | 62 588.00 | |
VQ Other Taxes, Duties, and Similar Debts | 29 085.00 | 29 085.00 | 29 085.00 | |
VS Prepaid expenses | 30 091.00 | 30 091.00 | 30 091.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 091.00 | 30 091.00 | 30 091.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 071.00 | 111 071.00 | 111 071.00 | |
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