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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CJCSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CJCSE |
| Siren | 498194570 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9063 |
| Management number | 2007B70076 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 918.00 | 918.00 | 918.00 | |
BJ TOTAL (I) | 918.00 | 918.00 | 918.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 1 873.00 | 1 873.00 | 1 873.00 | |
CJ TOTAL (II) | 2 039.00 | 2 039.00 | 2 039.00 | |
CO Grand total (0 to V) | 2 958.00 | 918.00 | 2 039.00 | 2 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | ||
DD Legal reserve (1) | 460.00 | 460.00 | ||
DH Retained earnings | -9 553.00 | -9 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 315.00 | -3 315.00 | ||
DL TOTAL (I) | -7 809.00 | -7 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 663.00 | 9 663.00 | ||
DX Trade payables and related accounts | 185.00 | 185.00 | ||
EC TOTAL (IV) | 9 848.00 | 9 848.00 | ||
EE Grand total (I to V) | 2 039.00 | 2 039.00 | ||
EG Accrued income and payables due within one year | 9 848.00 | 9 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
FZ Social Security Contributions | 2 300.00 | |||
GF Total Operating Expenses (II) | 3 315.00 | |||
GG - OPERATING RESULT (I - II) | -3 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 300.00 | 2 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 315.00 | 3 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 315.00 | -3 315.00 | ||
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