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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : CELINE JANDARD PARTICIPATIONS en abrégé CJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | CELINE JANDARD PARTICIPATIONS en abrégé CJP |
| Siren | 830139291 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12889 |
| Management number | 2017D00353 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Tresserve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 014.00 | 8 014.00 | 8 014.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 028.00 | 28 028.00 | 28 028.00 | |
CJ TOTAL (II) | 28 028.00 | 28 028.00 | 28 028.00 | |
CO Grand total (0 to V) | 36 042.00 | 36 042.00 | 36 042.00 | |
CS Evaluated investments - equity method | 8 014.00 | 8 014.00 | 8 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 27 522.00 | 27 522.00 | ||
DH Retained earnings | -815.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 078.00 | 29 136.00 | -2 078.00 | |
DL TOTAL (I) | 34 243.00 | 36 322.00 | 34 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 799.00 | 799.00 | 1 799.00 | |
EC TOTAL (IV) | 1 799.00 | 799.00 | 1 799.00 | |
EE Grand total (I to V) | 36 042.00 | 37 121.00 | 36 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 078.00 | |||
GF Total Operating Expenses (II) | 2 078.00 | |||
GG - OPERATING RESULT (I - II) | -2 078.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 996.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 078.00 | 860.00 | 2 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 078.00 | 29 136.00 | -2 078.00 | |
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