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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : CJA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | CJA IMMO |
| Siren | 808300503 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8550 |
| Management number | 2014B00865 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL-HARDELOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 81 541.00 | 81 541.00 | 81 541.00 | |
AP Buildings | 733 875.00 | 118 090.00 | 615 784.00 | 733 875.00 |
AT Other tangible assets | 39 000.00 | 28 146.00 | 10 853.00 | 39 000.00 |
BJ TOTAL (I) | 854 446.00 | 146 237.00 | 708 209.00 | 854 446.00 |
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 5 775.00 | 5 775.00 | 5 775.00 | |
CF Cash and cash equivalents | 80 913.00 | 80 913.00 | 80 913.00 | |
CH Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
CJ TOTAL (II) | 93 950.00 | 93 950.00 | 93 950.00 | |
CO Grand total (0 to V) | 948 396.00 | 146 237.00 | 802 159.00 | 948 396.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -191 904.00 | -191 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 372.00 | -31 372.00 | ||
DL TOTAL (I) | -218 277.00 | -218 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 007 883.00 | 1 007 883.00 | ||
DX Trade payables and related accounts | 350.00 | 350.00 | ||
DY Tax and social security liabilities | 233.00 | 233.00 | ||
EA Other liabilities | 1 133.00 | 1 133.00 | ||
EB Prepaid income (2) | 10 836.00 | 10 836.00 | ||
EC TOTAL (IV) | 1 020 437.00 | 1 020 437.00 | ||
EE Grand total (I to V) | 802 159.00 | 802 159.00 | ||
EG Accrued income and payables due within one year | 1 020 437.00 | 1 020 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 042.00 | 13 042.00 | 13 042.00 | |
FJ Net sales | 13 042.00 | 13 042.00 | 13 042.00 | |
FR Total operating income (I) | 13 042.00 | |||
FW Other purchases and external expenses | 10 933.00 | |||
FX Taxes, duties, and similar payments | 4 535.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 946.00 | |||
GF Total Operating Expenses (II) | 44 415.00 | |||
GG - OPERATING RESULT (I - II) | -31 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 043.00 | 13 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 416.00 | 44 416.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 372.00 | -31 372.00 | ||
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