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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CJ LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | CJ LOCATION |
| Siren | 389975236 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4061 |
| Management number | 2018B03283 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 Roissy-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79 904.00 | 79 904.00 | 79 904.00 | |
CJ TOTAL (II) | 79 904.00 | 79 904.00 | 79 904.00 | |
CO Grand total (0 to V) | 79 904.00 | 79 904.00 | 79 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | 4 100.00 | |
DG Other reserves | 35 376.00 | 36 264.00 | 35 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -572.00 | -888.00 | -572.00 | |
DL TOTAL (I) | 79 904.00 | 80 476.00 | 79 904.00 | |
EE Grand total (I to V) | 79 904.00 | 80 476.00 | 79 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 580.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 580.00 | |||
GG - OPERATING RESULT (I - II) | -580.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 8.00 | 8.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 580.00 | 896.00 | 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -572.00 | -888.00 | -572.00 | |
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