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C HOME > CORPORATES > C.S.J.D. INVEST > BALANCE SHEET ( 2023-06-14)

THE LIST OF BALANCE SHEET : C.S.J.D. INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-14 Public 2022-12-31 Simplified
2022-05-09 Public 2021-12-31 Simplified
2021-05-27 Public 2020-12-31 Simplified
2020-06-26 Public 2019-12-31 Simplified
2019-07-05 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
NameC.S.J.D. INVEST
Siren825249089
Closing2022-12-31
Registry code 5402
Registration number 3693
Management number2017B00112
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54600 Villers-lès-Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 341 143.00 341 143.00 341 143.00
044 Total Fixed Assets 341 143.00 341 143.00 341 143.00
072 Receivables – Other 824.00 824.00 824.00
084 Cash 10 198.00 10 198.00 10 198.00
096 Total Current Assets + Prepaid Expenses 11 022.00 11 021.00 11 022.00
110 Total Assets 352 165.00 352 165.00 352 165.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 806.00
134 Retained Earnings -270 000.00
136 Profit for the Year 554 414.00
140 Regulated Provisions 279.00
142 Total Equity - Total I 286 598.00
156 Loans and similar debts 63 107.00
166 Suppliers and related accounts 1 200.00
172 Other debts 1 260.00
176 Total debts 65 567.00
180 Liabilities Total 352 165.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 965.00 6 969.00 6 965.00
264 Total operating expenses 6 965.00 6 969.00 6 965.00
270 Operating profit -6 965.00 -6 969.00 -6 965.00
280 Financial income 563 543.00 439 927.00 563 543.00
294 Financial expenses 863.00 1 115.00 863.00
300 Exceptional expenses 41.00 68.00 41.00
306 Income tax's 1 260.00 1 260.00
310 Profit or loss 554 414.00 431 774.00 554 414.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 341 143.00 341 143.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 238.00 238.00
604 DECREASES Regulated Provisions – Special Depreciation 41.00 41.00

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