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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | CJ HOLDING |
| Siren | 378544449 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/014181 |
| Management number | 1990B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 823 019.00 | 823 019.00 | 823 019.00 | |
044 Total Fixed Assets | 823 019.00 | 823 019.00 | 823 019.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
110 Total Assets | 830 264.00 | 830 264.00 | 830 264.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 397 700.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 234 085.00 | |||
142 Total Equity - Total I | 807 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 22 479.00 | |||
176 Total debts | 22 479.00 | |||
180 Liabilities Total | 830 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 812.00 | 1 870.00 | 1 812.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 441.00 | 142.00 | 441.00 | |
250 Staff compensation | 97.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 253.00 | 2 110.00 | 2 253.00 | |
270 Operating profit | -2 253.00 | -2 110.00 | -2 253.00 | |
280 Financial income | 239 580.00 | 239 580.00 | 239 580.00 | |
306 Income tax's | 3 242.00 | 3 290.00 | 3 242.00 | |
310 Profit or loss | 234 085.00 | 234 180.00 | 234 085.00 | |
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