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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : C.J.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | C.J.C.S. |
| Siren | 508334059 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4081 |
| Management number | 2020B00112 |
| Activity code | 6832A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 194.00 | 10 053.00 | 173 141.00 | 183 194.00 |
044 Total Fixed Assets | 183 194.00 | 10 053.00 | 173 141.00 | 183 194.00 |
050 Raw materials, supplies, in progress | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 11 078.00 | 11 078.00 | 11 078.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 12 598.00 | 12 598.00 | 12 598.00 | |
110 Total Assets | 195 792.00 | 10 053.00 | 185 739.00 | 195 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 854.00 | |||
136 Profit for the Year | 1 764.00 | |||
142 Total Equity - Total I | -34 090.00 | |||
156 Loans and similar debts | 950.00 | |||
172 Other debts | 217 929.00 | |||
174 Prepaid income | 950.00 | |||
176 Total debts | 219 829.00 | |||
180 Liabilities Total | 185 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 430.00 | 430.00 | ||
490 Total Fixed Assets (Gross Value) | 182 764.00 | 182 764.00 | ||
492 Total Fixed Assets (Increases) | 430.00 | 430.00 | ||
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