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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CPJ |
| Siren | 817416720 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2647 |
| Management number | 2016B00111 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84390 Sault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 15 247.00 | 14 446.00 | 801.00 | 15 247.00 |
044 Total Fixed Assets | 81 247.00 | 14 446.00 | 66 801.00 | 81 247.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 14 072.00 | 14 072.00 | 14 072.00 | |
096 Total Current Assets + Prepaid Expenses | 15 533.00 | 15 533.00 | 15 533.00 | |
110 Total Assets | 96 781.00 | 14 446.00 | 82 335.00 | 96 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 184.00 | |||
136 Profit for the Year | 18 208.00 | |||
142 Total Equity - Total I | 63 492.00 | |||
166 Suppliers and related accounts | 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 384.00 | |||
172 Other debts | 17 976.00 | |||
176 Total debts | 18 843.00 | |||
180 Liabilities Total | 82 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 247.00 | 81 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 582.00 | 9 582.00 | ||
378 Amount of deductible VAT on goods and services | 3 724.00 | 3 724.00 | ||
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