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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CFJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CFJ HOLDING |
| Siren | 433532256 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028078 |
| Management number | 2000B03504 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 370 030.00 | 370 030.00 | 370 030.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 619 932.00 | 619 932.00 | 619 932.00 | |
CF Cash and cash equivalents | 1 803.00 | 1 803.00 | 1 803.00 | |
CH Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
CJ TOTAL (II) | 622 846.00 | 622 846.00 | 622 846.00 | |
CO Grand total (0 to V) | 992 876.00 | 992 876.00 | 992 876.00 | |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 469 465.00 | 451 119.00 | 469 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 446.00 | 18 346.00 | 210 446.00 | |
DL TOTAL (I) | 723 910.00 | 513 465.00 | 723 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 168.00 | 464 484.00 | 174 168.00 | |
DX Trade payables and related accounts | 11 275.00 | 8 561.00 | 11 275.00 | |
DY Tax and social security liabilities | 57 500.00 | 72 645.00 | 57 500.00 | |
EA Other liabilities | 26 023.00 | 23.00 | 26 023.00 | |
EC TOTAL (IV) | 268 966.00 | 545 713.00 | 268 966.00 | |
EE Grand total (I to V) | 992 876.00 | 1 059 179.00 | 992 876.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 370 030.00 | 370 030.00 | ||
I3 DECREASES Total Financial Fixed Assets | 370 030.00 | 370 030.00 | ||
I4 DECREASES Grand Total | 370 030.00 | 370 030.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 370 030.00 | 370 030.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 275.00 | 11 275.00 | 11 275.00 | |
8D Social Security and Other Social Organizations | 4 503.00 | 4 503.00 | 4 503.00 | |
8E Income Taxes | 46 806.00 | 46 806.00 | 46 806.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 023.00 | 26 023.00 | 26 023.00 | |
UT Other financial assets | 30.00 | 30.00 | 30.00 | |
VB VAT | 5 503.00 | 5 503.00 | 5 503.00 | |
VC Group and associates | 612 208.00 | 612 208.00 | 612 208.00 | |
VI Group and Associates | 174 168.00 | 174 168.00 | 174 168.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 858.00 | 1 858.00 | 1 858.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 222.00 | 2 222.00 | 2 222.00 | |
VS Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 621 073.00 | 621 043.00 | 30.00 | 621 073.00 |
VW VAT | 4 333.00 | 4 333.00 | 4 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 268 966.00 | 268 966.00 | 268 966.00 | |
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