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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : C.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | C.J.P |
| Siren | 480399872 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007161 |
| Management number | 2005B80045 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 526.00 | 62 161.00 | 12 365.00 | 74 526.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 74 528.00 | 62 161.00 | 12 366.00 | 74 528.00 |
050 Raw materials, supplies, in progress | 5 620.00 | 5 620.00 | 5 620.00 | |
068 Receivables – Trade and related accounts | 36 594.00 | 3 122.00 | 33 471.00 | 36 594.00 |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 3 077.00 | 3 077.00 | 3 077.00 | |
096 Total Current Assets + Prepaid Expenses | 48 151.00 | 3 122.00 | 45 028.00 | 48 151.00 |
110 Total Assets | 122 678.00 | 65 283.00 | 57 395.00 | 122 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -15 753.00 | |||
136 Profit for the Year | 1 392.00 | |||
142 Total Equity - Total I | -3 361.00 | |||
156 Loans and similar debts | 4 420.00 | |||
166 Suppliers and related accounts | 24 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 32 244.00 | |||
176 Total debts | 60 756.00 | |||
180 Liabilities Total | 57 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 621.00 | |||
195 Of which payables due in more than one year | 2 493.00 | |||
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