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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : C.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | C.J.P |
| Siren | 853703056 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10713 |
| Management number | 2021B03492 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 845.00 | 825.00 | 3 020.00 | 3 845.00 |
044 Total Fixed Assets | 3 845.00 | 825.00 | 3 020.00 | 3 845.00 |
068 Receivables – Trade and related accounts | 24 446.00 | 24 446.00 | 24 446.00 | |
072 Receivables – Other | 11 883.00 | 11 883.00 | 11 883.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 329.00 | 36 329.00 | 36 329.00 | |
110 Total Assets | 40 174.00 | 825.00 | 39 349.00 | 40 174.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 616.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 18 632.00 | |||
156 Loans and similar debts | 1 902.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
172 Other debts | 16 826.00 | |||
176 Total debts | 20 717.00 | |||
180 Liabilities Total | 39 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 230.00 | |||
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