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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CSJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-07-31 | Complete |
| 2022-05-03 | Public | 2021-07-31 | Complete |
| 2021-07-22 | Public | 2020-07-31 | Complete |
| Name | CSJS |
| Siren | 849271366 |
| Closing | 2020-07-31 |
| Registry code | 4901 |
| Registration number | 10648 |
| Management number | 2019B00514 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 125.00 | 349.00 | 776.00 | 1 125.00 |
BJ TOTAL (I) | 206 125.00 | 349.00 | 205 776.00 | 206 125.00 |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 99 514.00 | 99 514.00 | 99 514.00 | |
CJ TOTAL (II) | 99 936.00 | 99 936.00 | 99 936.00 | |
CO Grand total (0 to V) | 306 061.00 | 349.00 | 305 712.00 | 306 061.00 |
CU Other investments | 205 000.00 | 205 000.00 | 205 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 115.00 | 95 115.00 | ||
DL TOTAL (I) | 295 115.00 | 295 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 137.00 | 9 137.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 10 597.00 | 10 597.00 | ||
EE Grand total (I to V) | 305 712.00 | 305 712.00 | ||
EG Accrued income and payables due within one year | 10 597.00 | 10 597.00 | ||
EI Including equity loans | 9 137.00 | 9 137.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GF Total Operating Expenses (II) | 4 921.00 | |||
GG - OPERATING RESULT (I - II) | -4 921.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 122.00 | |||
GP Total financial income (V) | 100 122.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 122.00 | 100 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 007.00 | 5 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 115.00 | 95 115.00 | ||
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