Grow your business safely with CJIV
All the information you need about CJIV to develop and secure your business in France
C
HOME >
CORPORATES
>
CJIV >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CJIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | CJIV |
| Siren | 522660935 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76167 |
| Management number | 2010B10890 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 15 800.00 | 15 800.00 | |
040 Financial Assets | 2 781 046.00 | 2 219 283.00 | 561 762.00 | 2 781 046.00 |
044 Total Fixed Assets | 2 796 846.00 | 2 219 283.00 | 577 562.00 | 2 796 846.00 |
084 Cash | 318 787.00 | 318 787.00 | 318 787.00 | |
096 Total Current Assets + Prepaid Expenses | 318 787.00 | 318 787.00 | 318 787.00 | |
110 Total Assets | 3 115 634.00 | 2 219 283.00 | 896 350.00 | 3 115 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 100 454.00 | |||
136 Profit for the Year | -147 155.00 | |||
142 Total Equity - Total I | -45 701.00 | |||
166 Suppliers and related accounts | 4 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937 422.00 | |||
172 Other debts | 937 442.00 | |||
176 Total debts | 942 051.00 | |||
180 Liabilities Total | 896 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398 284.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 406 508.00 | |||
195 Of which payables due in more than one year | 937 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 79 366.00 | 79 366.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 79 366.00 | 79 366.00 | ||
270 Operating profit | -79 366.00 | -79 366.00 | ||
280 Financial income | 33 659.00 | 33 659.00 | ||
294 Financial expenses | 22 224.00 | 22 224.00 | ||
300 Exceptional expenses | 79 223.00 | 79 223.00 | ||
310 Profit or loss | -147 155.00 | -147 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 800.00 | 15 800.00 | ||
482 INCREASES Financial Assets | 382 484.00 | 382 484.00 | ||
484 DECREASES Financial Assets | 79 223.00 | 79 223.00 | ||
490 Total Fixed Assets (Gross Value) | 2 477 785.00 | 2 477 785.00 | ||
492 Total Fixed Assets (Increases) | 398 284.00 | 398 284.00 | ||
494 Total Fixed Assets (Decreases) | 79 223.00 | 79 223.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 184 906.00 | 184 906.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -72 266.00 | -72 266.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -72 266.00 | -72 266.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 293 868.00 | 293 868.00 | ||
all companies in France
Complete and comprehensive database.
