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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ALDHUY CJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ALDHUY CJC |
| Siren | 817611148 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11871 |
| Management number | 2016B00281 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 139.00 | |||
088 Cash | 514.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 654.00 | |||
110 Total Assets | 3 604.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -295.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 3 654.00 | |||
180 Liabilities Total | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 221.00 | 30 221.00 | ||
232 Total operating income excluding VAT | 30 221.00 | 30 221.00 | ||
234 Purchases of goods (including customs duties) | 12 735.00 | 12 735.00 | ||
242 Other external expenses | 9 342.00 | 9 342.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
252 Social security contributions | 7 752.00 | 7 752.00 | ||
264 Total operating expenses | 30 272.00 | 30 272.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
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