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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : C.S.J.D. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | C.S.J.D. INVEST |
| Siren | 825249089 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3164 |
| Management number | 2017B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 143.00 | 341 143.00 | 341 143.00 | |
044 Total Fixed Assets | 341 143.00 | 341 143.00 | 341 143.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 21 023.00 | 21 023.00 | 21 023.00 | |
096 Total Current Assets + Prepaid Expenses | 21 847.00 | 21 847.00 | 21 847.00 | |
110 Total Assets | 362 990.00 | 362 990.00 | 362 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31.00 | |||
134 Retained Earnings | -160 000.00 | |||
136 Profit for the Year | 431 774.00 | |||
140 Regulated Provisions | 238.00 | |||
142 Total Equity - Total I | 273 144.00 | |||
156 Loans and similar debts | 86 247.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | ||||
176 Total debts | 89 847.00 | |||
180 Liabilities Total | 362 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 969.00 | 4 790.00 | 6 969.00 | |
264 Total operating expenses | 6 969.00 | 4 790.00 | 6 969.00 | |
270 Operating profit | -6 969.00 | -4 789.00 | -6 969.00 | |
280 Financial income | 439 927.00 | 239 960.00 | 439 927.00 | |
294 Financial expenses | 1 115.00 | 1 872.00 | 1 115.00 | |
300 Exceptional expenses | 68.00 | 68.00 | 68.00 | |
306 Income tax's | 179.00 | |||
310 Profit or loss | 431 774.00 | 233 052.00 | 431 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 340 343.00 | 340 343.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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