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C HOME > CORPORATES > C.J.D AUTOMOBILES > BALANCE SHEET ( 2022-07-19)

THE LIST OF BALANCE SHEET : C.J.D AUTOMOBILES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2021-11-10 Public 2020-12-31 Simplified
2020-09-18 Public 2019-12-31 Simplified
NameC.J.D AUTOMOBILES
Siren494642085
Closing2021-12-31
Registry code 7401
Registration number B2022/010090
Management number2007B00233
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74940 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 268 347.00 268 347.00 268 347.00
044 Total Fixed Assets 268 347.00 268 347.00 268 347.00
072 Receivables – Other 106 425.00 106 425.00 106 425.00
084 Cash 6 010.00 6 010.00 6 010.00
096 Total Current Assets + Prepaid Expenses 112 435.00 112 435.00 112 435.00
110 Total Assets 380 782.00 380 782.00 380 782.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 129 546.00
134 Retained Earnings
136 Profit for the Year 44 629.00
142 Total Equity - Total I 196 175.00
166 Suppliers and related accounts 2 250.00
169 Other debts including current accounts of partners for fiscal year N 126 454.00
172 Other debts 182 357.00
176 Total debts 184 607.00
180 Liabilities Total 380 782.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 398.00 1 388.00 1 398.00
250 Staff compensation 978.00 103.00 978.00
264 Total operating expenses 2 376.00 1 491.00 2 376.00
270 Operating profit -2 376.00 -1 491.00 -2 376.00
280 Financial income 50 831.00 49 835.00 50 831.00
294 Financial expenses 267.00 405.00 267.00
306 Income tax's 3 559.00 2 597.00 3 559.00
310 Profit or loss 44 629.00 45 342.00 44 629.00

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