Grow your business safely with CJB 3L PROMOTION
All the information you need about CJB 3L PROMOTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CJB 3L PROMOTION >
BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : CJB 3L PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2021-12-31 | Complete |
| Name | CJB 3L PROMOTION |
| Siren | 843130931 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 2117 |
| Management number | 2018B01136 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Croix-Chapeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 379 270.00 | 379 270.00 | 379 270.00 | |
BZ Other receivables | 19 834.00 | 19 834.00 | 19 834.00 | |
CF Cash and cash equivalents | 764 167.00 | 764 167.00 | 764 167.00 | |
CJ TOTAL (II) | 1 163 272.00 | 1 163 272.00 | 1 163 272.00 | |
CO Grand total (0 to V) | 1 163 272.00 | 1 163 272.00 | 1 163 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | 6.00 | |
DH Retained earnings | -2 744.00 | -2 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 070.00 | -2 744.00 | 262 070.00 | |
DL TOTAL (I) | 265 332.00 | 3 263.00 | 265 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 618 280.00 | 195 450.00 | 618 280.00 | |
DX Trade payables and related accounts | 119 531.00 | 27 885.00 | 119 531.00 | |
DY Tax and social security liabilities | 160 129.00 | 160 129.00 | ||
EC TOTAL (IV) | 897 940.00 | 223 334.00 | 897 940.00 | |
EE Grand total (I to V) | 1 163 272.00 | 226 597.00 | 1 163 272.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 119 531.00 | 119 531.00 | 119 531.00 | |
8E Income Taxes | 87 534.00 | 87 534.00 | 87 534.00 | |
VB VAT | 19 834.00 | 19 834.00 | 19 834.00 | |
VI Group and Associates | 618 280.00 | 618 280.00 | 618 280.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 834.00 | 19 834.00 | 19 834.00 | |
VW VAT | 72 595.00 | 72 595.00 | 72 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 897 940.00 | 897 940.00 | 897 940.00 | |
all companies in France
Complete and comprehensive database.
