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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | CJ INVEST |
| Siren | 437741697 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8198 |
| Management number | 2009B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 798.00 | 10 538.00 | 8 259.00 | 18 798.00 |
AJ Other Intangible Assets | 37 800.00 | 20 853.00 | 16 946.00 | 37 800.00 |
AN Land | 234 500.00 | 234 500.00 | 234 500.00 | |
AP Buildings | 1 948 463.00 | 980 898.00 | 967 565.00 | 1 948 463.00 |
AR Technical installations, industrial equipment and tools | 69 901.00 | 45 853.00 | 24 048.00 | 69 901.00 |
AT Other tangible assets | 617 145.00 | 266 739.00 | 350 405.00 | 617 145.00 |
AV Fixed assets in progress | 1 011.00 | 1 011.00 | 1 011.00 | |
BJ TOTAL (I) | 2 927 660.00 | 1 324 883.00 | 1 602 777.00 | 2 927 660.00 |
BL Raw materials, supplies | 786.00 | 786.00 | 786.00 | |
BT Goods | 460.00 | 460.00 | 460.00 | |
BX Customers and related accounts | 4 354.00 | 4 354.00 | 4 354.00 | |
BZ Other receivables | 28 818.00 | 28 818.00 | 28 818.00 | |
CF Cash and cash equivalents | 78 972.00 | 78 972.00 | 78 972.00 | |
CH Prepaid expenses | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 114 281.00 | 114 281.00 | 114 281.00 | |
CO Grand total (0 to V) | 3 041 941.00 | 1 324 883.00 | 1 717 058.00 | 3 041 941.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | -681 637.00 | -773 733.00 | -681 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 849.00 | 92 096.00 | 175 849.00 | |
DK Regulated provisions | 398 960.00 | 421 838.00 | 398 960.00 | |
DL TOTAL (I) | -106 627.00 | -259 598.00 | -106 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 402 192.00 | 1 550 588.00 | 1 402 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 894.00 | 546 503.00 | 261 894.00 | |
DX Trade payables and related accounts | 131 970.00 | 122 066.00 | 131 970.00 | |
DY Tax and social security liabilities | 27 628.00 | 25 897.00 | 27 628.00 | |
EC TOTAL (IV) | 1 823 686.00 | 2 245 055.00 | 1 823 686.00 | |
EE Grand total (I to V) | 1 717 058.00 | 1 985 457.00 | 1 717 058.00 | |
EG Accrued income and payables due within one year | 576 820.00 | 847 747.00 | 576 820.00 | |
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