Grow your business safely with C2J

All the information you need about C2J to develop and secure your business in France

C HOME > CORPORATES > C2J > BALANCE SHEET ( 2021-07-26)

THE LIST OF BALANCE SHEET : C2J

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Complete
2021-07-26 Public 2020-12-31 Complete
2020-08-27 Public 2019-12-31 Complete
2019-06-24 Public 2018-12-31 Complete
2018-06-18 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameC2J
Siren513360156
Closing2020-12-31
Registry code 9201
Registration number 40851
Management number2009B04174
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92150 Suresnes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 245 088.00 245 088.00 245 088.00
BZ Other receivables 4 523.00 4 523.00 4 523.00
CF Cash and cash equivalents 20 458.00 20 458.00 20 458.00
CJ TOTAL (II) 24 980.00 24 980.00 24 980.00
CO Grand total (0 to V) 270 068.00 270 068.00 270 068.00
CU Other investments 245 088.00 245 088.00 245 088.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 126 000.00 126 000.00 126 000.00
DD Legal reserve (1) 12 600.00 12 600.00 12 600.00
DG Other reserves 112 659.00 113 683.00 112 659.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 809.00 -1 024.00 18 809.00
DL TOTAL (I) 270 068.00 251 259.00 270 068.00
EE Grand total (I to V) 270 068.00 251 259.00 270 068.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FO Operating subsidies 20 329.00
FR Total operating income (I) 20 329.00
FW Other purchases and external expenses 1 520.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 1 520.00
GG - OPERATING RESULT (I - II) 18 809.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 18 809.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 20 329.00 20 329.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 520.00 1 024.00 1 520.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 18 809.00 -1 024.00 18 809.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 245 088.00 245 088.00
I3 DECREASES Total Financial Fixed Assets 245 088.00
I4 DECREASES Grand Total 245 088.00
LQ ACQUISITIONS Total Financial Fixed Assets 245 088.00 245 088.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 4 523.00 4 523.00 4 523.00
VT TOTAL – STATEMENT OF RECEIVABLES 4 523.00 4 523.00 4 523.00

all companies in France

Complete and comprehensive database.