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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : CJC LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | CJC LOC |
| Siren | 505329052 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/006711 |
| Management number | 2008B02390 |
| Activity code | 7712Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 965.00 | 19 699.00 | 33 267.00 | 52 965.00 |
AT Other tangible assets | 175 806.00 | 82 042.00 | 93 764.00 | 175 806.00 |
BJ TOTAL (I) | 228 771.00 | 101 741.00 | 127 031.00 | 228 771.00 |
BV Advances and down payments on orders | 36 000.00 | 36 000.00 | 36 000.00 | |
BX Customers and related accounts | 272 698.00 | 17 893.00 | 254 805.00 | 272 698.00 |
BZ Other receivables | 82 130.00 | 82 130.00 | 82 130.00 | |
CF Cash and cash equivalents | 245 185.00 | 245 185.00 | 245 185.00 | |
CH Prepaid expenses | 32 057.00 | 32 057.00 | 32 057.00 | |
CJ TOTAL (II) | 668 069.00 | 17 893.00 | 650 176.00 | 668 069.00 |
CO Grand total (0 to V) | 896 841.00 | 119 633.00 | 777 207.00 | 896 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 157 710.00 | 157 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 891.00 | 113 891.00 | ||
DL TOTAL (I) | 326 600.00 | 326 600.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 120.00 | 32 120.00 | ||
DX Trade payables and related accounts | 270 502.00 | 270 502.00 | ||
DY Tax and social security liabilities | 95 551.00 | 95 551.00 | ||
EA Other liabilities | 18 828.00 | 18 828.00 | ||
EB Prepaid income (2) | 33 607.00 | 33 607.00 | ||
EC TOTAL (IV) | 450 607.00 | 450 607.00 | ||
EE Grand total (I to V) | 777 207.00 | 777 207.00 | ||
EG Accrued income and payables due within one year | 450 607.00 | 450 607.00 | ||
| 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 | 122 819.00 | 139 407.00 | 122 819.00 | |
I4 DECREASES Grand Total | 33 454.00 | 228 771.00 | ||
IY DECREASES Total Tangible Fixed Assets | 33 454.00 | 228 771.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 122 819.00 | 139 407.00 | 122 819.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 63 915.00 | 51 211.00 | 13 385.00 | 63 915.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 63 915.00 | 51 211.00 | 13 385.00 | 63 915.00 |
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