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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CJC LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | CJC LOC |
| Siren | 505329052 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/009733 |
| Management number | 2008B02390 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 000.00 | 19 250.00 | 1 750.00 | 21 000.00 |
AT Other tangible assets | 64 819.00 | 24 881.00 | 39 938.00 | 64 819.00 |
BJ TOTAL (I) | 85 819.00 | 44 131.00 | 41 688.00 | 85 819.00 |
BX Customers and related accounts | 80 637.00 | 17 893.00 | 62 744.00 | 80 637.00 |
BZ Other receivables | 102 008.00 | 102 008.00 | 102 008.00 | |
CF Cash and cash equivalents | 392 693.00 | 392 693.00 | 392 693.00 | |
CH Prepaid expenses | 26 932.00 | 26 932.00 | 26 932.00 | |
CJ TOTAL (II) | 602 270.00 | 17 893.00 | 584 377.00 | 602 270.00 |
CO Grand total (0 to V) | 688 089.00 | 62 024.00 | 626 065.00 | 688 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 126 071.00 | 107 878.00 | 126 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 075.00 | 38 192.00 | 43 075.00 | |
DL TOTAL (I) | 224 146.00 | 201 071.00 | 224 146.00 | |
DX Trade payables and related accounts | 322 954.00 | 35 727.00 | 322 954.00 | |
DY Tax and social security liabilities | 44 497.00 | 37 924.00 | 44 497.00 | |
EA Other liabilities | 7 085.00 | 732.00 | 7 085.00 | |
EB Prepaid income (2) | 27 383.00 | 24 028.00 | 27 383.00 | |
EC TOTAL (IV) | 401 919.00 | 98 410.00 | 401 919.00 | |
EE Grand total (I to V) | 626 065.00 | 299 481.00 | 626 065.00 | |
EG Accrued income and payables due within one year | 401 919.00 | 98 410.00 | 401 919.00 | |
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