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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : C.S.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | C.S.J. |
| Siren | 788419323 |
| Closing | 2020-03-31 |
| Registry code | 3902 |
| Registration number | B2020/003804 |
| Management number | 2012B00415 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39130 PATORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 571.00 | 1 847.00 | 11 724.00 | 13 571.00 |
028 Tangible Assets | 86 423.00 | 38 553.00 | 47 870.00 | 86 423.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 100 311.00 | 40 400.00 | 59 911.00 | 100 311.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 189 513.00 | 189 513.00 | 189 513.00 | |
068 Receivables – Trade and related accounts | 13 706.00 | 13 706.00 | 13 706.00 | |
072 Receivables – Other | 46 407.00 | 46 407.00 | 46 407.00 | |
084 Cash | 75 997.00 | 75 997.00 | 75 997.00 | |
092 Prepaid expenses | 8 344.00 | 8 344.00 | 8 344.00 | |
096 Total Current Assets + Prepaid Expenses | 333 967.00 | 333 967.00 | 333 967.00 | |
110 Total Assets | 434 279.00 | 40 400.00 | 393 879.00 | 434 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 048.00 | |||
134 Retained Earnings | 14 131.00 | |||
136 Profit for the Year | 16 891.00 | |||
142 Total Equity - Total I | 93 570.00 | |||
156 Loans and similar debts | 38 801.00 | |||
164 Advances and down payments received on current orders | 24 932.00 | |||
166 Suppliers and related accounts | 185 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 977.00 | |||
172 Other debts | 51 072.00 | |||
176 Total debts | 300 308.00 | |||
180 Liabilities Total | 393 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 667.00 | |||
195 Of which payables due in more than one year | 26 390.00 | |||
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