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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : C&J VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Complete |
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| Name | C&J VAP |
| Siren | 888078599 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 2797 |
| Management number | 2020B00597 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 220.00 | 1 105.00 | 4 115.00 | 5 220.00 |
AP Buildings | 13 132.00 | 2 069.00 | 11 063.00 | 13 132.00 |
AT Other tangible assets | 2 818.00 | 807.00 | 2 011.00 | 2 818.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 24 210.00 | 3 981.00 | 20 229.00 | 24 210.00 |
BT Goods | 8 957.00 | 8 957.00 | 8 957.00 | |
BX Customers and related accounts | 357.00 | 357.00 | 357.00 | |
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | 3 949.00 | 3 949.00 | 3 949.00 | |
CJ TOTAL (II) | 13 579.00 | 13 579.00 | 13 579.00 | |
CO Grand total (0 to V) | 37 790.00 | 3 981.00 | 33 809.00 | 37 790.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 279.00 | -28 279.00 | ||
DL TOTAL (I) | -27 279.00 | -27 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 894.00 | 25 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 261.00 | 28 261.00 | ||
DX Trade payables and related accounts | 2 236.00 | 2 236.00 | ||
DY Tax and social security liabilities | 4 696.00 | 4 696.00 | ||
EC TOTAL (IV) | 61 088.00 | 61 088.00 | ||
EE Grand total (I to V) | 33 809.00 | 33 809.00 | ||
EG Accrued income and payables due within one year | 39 358.00 | 39 358.00 | ||
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