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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CJ IMMOBILIER |
| Siren | 799786157 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 3944 |
| Management number | 2014B00067 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Luppy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 234 547.00 | |||
BV Advances and down payments on orders | 1 343.00 | |||
BZ Other receivables | 18 115.00 | |||
CF Cash and cash equivalents | 17 285.00 | |||
CH Prepaid expenses | 531.00 | |||
CJ TOTAL (II) | 271 821.00 | |||
CO Grand total (0 to V) | 271 821.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 36 167.00 | 40 325.00 | 36 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 420.00 | -4 158.00 | -8 420.00 | |
DL TOTAL (I) | 32 747.00 | 41 167.00 | 32 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187 314.00 | 70.00 | 187 314.00 | |
DX Trade payables and related accounts | 20 177.00 | 7 285.00 | 20 177.00 | |
DY Tax and social security liabilities | 370.00 | 370.00 | ||
EA Other liabilities | 31 213.00 | 31 213.00 | ||
EC TOTAL (IV) | 239 074.00 | 7 355.00 | 239 074.00 | |
EE Grand total (I to V) | 271 821.00 | 48 522.00 | 271 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 189 978.00 | |||
FR Total operating income (I) | 189 978.00 | |||
FW Other purchases and external expenses | 190 652.00 | |||
FX Taxes, duties, and similar payments | 6 465.00 | |||
GF Total Operating Expenses (II) | 197 118.00 | |||
GG - OPERATING RESULT (I - II) | -7 140.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 1 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189 978.00 | 3 127.00 | 189 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 398.00 | 7 285.00 | 198 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 420.00 | -4 158.00 | -8 420.00 | |
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