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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : CJS VINCENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-23 | Public | 2019-09-30 | Complete |
| 2020-01-03 | Public | 2018-09-30 | Complete |
| Name | CJS VINCENDO |
| Siren | 492541131 |
| Closing | 2021-09-30 |
| Registry code | 9742 |
| Registration number | 7625 |
| Management number | 2006B00661 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 308.00 | |||
AH Goodwill | 140 250.00 | |||
AR Technical installations, industrial equipment and tools | 168 365.00 | |||
AT Other tangible assets | 36 584.00 | |||
AX Advances and down payments | 35 769.00 | |||
BH Other financial assets | 2 000.00 | |||
BJ TOTAL (I) | 384 277.00 | |||
BL Raw materials, supplies | 9 979.00 | |||
BT Goods | 1 026.00 | |||
BV Advances and down payments on orders | 31 443.00 | |||
BZ Other receivables | 12 441.00 | |||
CF Cash and cash equivalents | 142 736.00 | |||
CH Prepaid expenses | 4 056.00 | |||
CJ TOTAL (II) | 201 680.00 | |||
CO Grand total (0 to V) | 585 956.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 14 428.00 | 109 610.00 | 14 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 501.00 | -95 182.00 | -71 501.00 | |
DL TOTAL (I) | -45 823.00 | 25 678.00 | -45 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 351 360.00 | 382 816.00 | 351 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 949.00 | 61 909.00 | 52 949.00 | |
DX Trade payables and related accounts | 113 588.00 | 143 677.00 | 113 588.00 | |
DY Tax and social security liabilities | 109 796.00 | 122 308.00 | 109 796.00 | |
DZ Fixed asset liabilities and related accounts | 4 086.00 | 4 086.00 | 4 086.00 | |
EC TOTAL (IV) | 631 780.00 | 714 790.00 | 631 780.00 | |
EE Grand total (I to V) | 585 956.00 | 740 474.00 | 585 956.00 | |
EG Accrued income and payables due within one year | 618 873.00 | 691 721.00 | 618 873.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 871.00 | 400.00 | |
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