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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : C2J ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-07-26 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | C2J ET ASSOCIES |
| Siren | 403110224 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2027 |
| Management number | 2010B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Saint-Etienne-de-Vicq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 079.00 | 6 079.00 | 6 079.00 | |
BJ TOTAL (I) | 150 895.00 | 150 895.00 | 150 895.00 | |
BX Customers and related accounts | 38 466.00 | 38 466.00 | 38 466.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 3 816.00 | 3 816.00 | 3 816.00 | |
CJ TOTAL (II) | 42 576.00 | 42 576.00 | 42 576.00 | |
CO Grand total (0 to V) | 193 470.00 | 150 895.00 | 42 575.00 | 193 470.00 |
CU Other investments | 144 816.00 | 144 816.00 | 144 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 8 251.00 | 8 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 594.00 | -3 594.00 | ||
DL TOTAL (I) | 26 657.00 | 26 657.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 080.00 | 8 080.00 | ||
DX Trade payables and related accounts | 1 092.00 | 1 092.00 | ||
DY Tax and social security liabilities | 6 411.00 | 6 411.00 | ||
EA Other liabilities | 319.00 | 319.00 | ||
EC TOTAL (IV) | 15 919.00 | 15 919.00 | ||
EE Grand total (I to V) | 42 575.00 | 42 575.00 | ||
EG Accrued income and payables due within one year | 15 919.00 | 15 919.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 570.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 595.00 | |||
GG - OPERATING RESULT (I - II) | -3 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 595.00 | 3 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 594.00 | -3 594.00 | ||
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