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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : CSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-13 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| Name | CSJ |
| Siren | 389314279 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 23235 |
| Management number | 1992B02137 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
AR Technical installations, industrial equipment and tools | 768.00 | 768.00 | 768.00 | |
AT Other tangible assets | 110 382.00 | 67 205.00 | 43 177.00 | 110 382.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 122 400.00 | 74 173.00 | 48 227.00 | 122 400.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 284 882.00 | 284 882.00 | 284 882.00 | |
BZ Other receivables | 14 587.00 | 14 587.00 | 14 587.00 | |
CD Marketable securities | 438 126.00 | 438 126.00 | 438 126.00 | |
CF Cash and cash equivalents | 43 620.00 | 43 620.00 | 43 620.00 | |
CJ TOTAL (II) | 781 214.00 | 781 214.00 | 781 214.00 | |
CO Grand total (0 to V) | 903 614.00 | 74 173.00 | 829 441.00 | 903 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 206 965.00 | 200 851.00 | 206 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 698.00 | 86 114.00 | 153 698.00 | |
DL TOTAL (I) | 394 202.00 | 320 504.00 | 394 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 889.00 | 134 258.00 | 218 889.00 | |
DW Advances and down payments received on current orders | 7 974.00 | 77 000.00 | 7 974.00 | |
DX Trade payables and related accounts | 80 050.00 | 3 182.00 | 80 050.00 | |
DY Tax and social security liabilities | 127 520.00 | 53 222.00 | 127 520.00 | |
EA Other liabilities | 806.00 | 554.00 | 806.00 | |
EC TOTAL (IV) | 435 239.00 | 268 215.00 | 435 239.00 | |
EE Grand total (I to V) | 829 441.00 | 588 719.00 | 829 441.00 | |
EG Accrued income and payables due within one year | 239 858.00 | 74 861.00 | 239 858.00 | |
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