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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : C.J.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | C.J.C.S. |
| Siren | 508334059 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4427 |
| Management number | 2020B00112 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 764.00 | 5 023.00 | 177 741.00 | 182 764.00 |
044 Total Fixed Assets | 182 764.00 | 5 023.00 | 177 741.00 | 182 764.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
110 Total Assets | 187 997.00 | 5 023.00 | 182 974.00 | 187 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 078.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | -35 854.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 218 828.00 | |||
176 Total debts | 218 828.00 | |||
180 Liabilities Total | 182 974.00 | |||
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