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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : Holding C.J. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| Name | Holding C.J. INVEST |
| Siren | 894731090 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 3765 |
| Management number | 2021B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 980.00 | 10 980.00 | 10 980.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 177 571.00 | 177 571.00 | 177 571.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 183 773.00 | 183 773.00 | 183 773.00 | |
CO Grand total (0 to V) | 194 753.00 | 194 753.00 | 194 753.00 | |
CU Other investments | 10 980.00 | 10 980.00 | 10 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -888.00 | -888.00 | ||
DL TOTAL (I) | 1 112.00 | 1 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 551.00 | 192 551.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 193 641.00 | 193 641.00 | ||
EE Grand total (I to V) | 194 753.00 | 194 753.00 | ||
EG Accrued income and payables due within one year | 193 641.00 | 193 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 3 330.00 | |||
FZ Social Security Contributions | 1 200.00 | |||
GF Total Operating Expenses (II) | 4 530.00 | |||
GG - OPERATING RESULT (I - II) | 470.00 | |||
GL Other interest and similar income | 3 693.00 | |||
GP Total financial income (V) | 3 693.00 | |||
GR Interest and similar expenses | 5 051.00 | |||
GU Total financial expenses (VI) | 5 051.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 200.00 | 1 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 693.00 | 8 693.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 581.00 | 9 581.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -888.00 | -888.00 | ||
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