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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : CJP.COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CJP.COMM |
| Siren | 494489263 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/013610 |
| Management number | 2007B00223 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AP Buildings | 14 046.00 | 12 797.00 | 1 249.00 | 14 046.00 |
AR Technical installations, industrial equipment and tools | 106 334.00 | 106 334.00 | 106 334.00 | |
AT Other tangible assets | 47 150.00 | 25 297.00 | 21 853.00 | 47 150.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 167 737.00 | 144 536.00 | 23 202.00 | 167 737.00 |
BT Goods | 254 020.00 | 254 020.00 | 254 020.00 | |
BX Customers and related accounts | 45 672.00 | 45 672.00 | 45 672.00 | |
BZ Other receivables | 1 549.00 | 1 549.00 | 1 549.00 | |
CF Cash and cash equivalents | 33 209.00 | 33 209.00 | 33 209.00 | |
CH Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 335 516.00 | 335 516.00 | 335 516.00 | |
CO Grand total (0 to V) | 503 253.00 | 144 536.00 | 358 717.00 | 503 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 192 437.00 | 184 805.00 | 192 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 073.00 | 22 632.00 | 52 073.00 | |
DL TOTAL (I) | 251 110.00 | 214 037.00 | 251 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 051.00 | 19 397.00 | 42 051.00 | |
DX Trade payables and related accounts | 28 956.00 | 62 588.00 | 28 956.00 | |
DY Tax and social security liabilities | 36 600.00 | 29 085.00 | 36 600.00 | |
EC TOTAL (IV) | 107 607.00 | 111 071.00 | 107 607.00 | |
EE Grand total (I to V) | 358 717.00 | 325 108.00 | 358 717.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 139 782.00 | 4 753.00 | 139 782.00 | |
PE DEPRECIATION Total including other intangible assets | 108.00 | 108.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 139 675.00 | 4 753.00 | 139 675.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 42 051.00 | 42 051.00 | 42 051.00 | |
8B Suppliers and Related Accounts | 28 956.00 | 28 956.00 | 28 956.00 | |
8D Social Security and Other Social Organizations | 36 600.00 | 36 600.00 | 36 600.00 | |
VS Prepaid expenses | 48 287.00 | 48 287.00 | 48 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 287.00 | 48 287.00 | 48 287.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 607.00 | 107 607.00 | 107 607.00 | |
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