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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : C B J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2015-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | C B J |
| Siren | 519513386 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11568 |
| Management number | 2015B02173 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
040 Financial Assets | 147 881.00 | 140 000.00 | 7 881.00 | 147 881.00 |
044 Total Fixed Assets | 149 631.00 | 141 750.00 | 7 881.00 | 149 631.00 |
072 Receivables – Other | 50 685.00 | 50 685.00 | 50 685.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 51 014.00 | 51 014.00 | 51 014.00 | |
110 Total Assets | 200 645.00 | 141 750.00 | 58 895.00 | 200 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 462.00 | |||
136 Profit for the Year | -40 354.00 | |||
142 Total Equity - Total I | 45 109.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 11 354.00 | |||
176 Total debts | 13 787.00 | |||
180 Liabilities Total | 58 895.00 | |||
199 Of which current accounts of debit partners | 42 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 354.00 | 354.00 | ||
256 Provisions | 40 000.00 | 40 000.00 | ||
264 Total operating expenses | 40 354.00 | 40 354.00 | ||
270 Operating profit | -40 354.00 | -40 354.00 | ||
310 Profit or loss | -40 354.00 | -40 354.00 | ||
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