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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CDJ Contentieux France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| Name | CDJ Contentieux France |
| Siren | 830624722 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13973 |
| Management number | 2017D00445 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 480.00 | 6 353.00 | 126.00 | 6 480.00 |
AH Goodwill | 1 720 000.00 | 1 720 000.00 | 1 720 000.00 | |
AT Other tangible assets | 71 492.00 | 35 355.00 | 36 136.00 | 71 492.00 |
BF Loans | ||||
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 1 801 172.00 | 41 709.00 | 1 759 462.00 | 1 801 172.00 |
BX Customers and related accounts | 699 574.00 | 699 574.00 | 699 574.00 | |
BZ Other receivables | 19 856.00 | 19 856.00 | 19 856.00 | |
CF Cash and cash equivalents | 894 184.00 | 894 184.00 | 894 184.00 | |
CH Prepaid expenses | 960.00 | 960.00 | 960.00 | |
CJ TOTAL (II) | 1 614 576.00 | 1 614 576.00 | 1 614 576.00 | |
CO Grand total (0 to V) | 3 415 748.00 | 41 709.00 | 3 374 038.00 | 3 415 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 130 076.00 | 99 745.00 | 130 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 113.00 | 30 330.00 | -64 113.00 | |
DL TOTAL (I) | 120 962.00 | 185 076.00 | 120 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 216 459.00 | 1 881 069.00 | 2 216 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 006.00 | 239 006.00 | 239 006.00 | |
DX Trade payables and related accounts | 110 729.00 | 80 660.00 | 110 729.00 | |
DY Tax and social security liabilities | 473 454.00 | 373 291.00 | 473 454.00 | |
EA Other liabilities | 213 424.00 | 285 638.00 | 213 424.00 | |
EC TOTAL (IV) | 3 253 075.00 | 2 859 667.00 | 3 253 075.00 | |
EE Grand total (I to V) | 3 374 038.00 | 3 044 743.00 | 3 374 038.00 | |
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