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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CGJD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CGJD INTERNATIONAL |
| Siren | 808351506 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9693 |
| Management number | 2014B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 870.00 | 2 227.00 | 643.00 | 2 870.00 |
AR Technical installations, industrial equipment and tools | 33 959.00 | 28 441.00 | 5 518.00 | 33 959.00 |
AT Other tangible assets | 13 620.00 | 13 620.00 | 13 620.00 | |
BB Receivables related to investments | 583 692.00 | 583 692.00 | 583 692.00 | |
BJ TOTAL (I) | 634 141.00 | 44 289.00 | 589 853.00 | 634 141.00 |
BX Customers and related accounts | 109 559.00 | 109 559.00 | 109 559.00 | |
BZ Other receivables | 258 154.00 | 258 154.00 | 258 154.00 | |
CF Cash and cash equivalents | 8 277.00 | 8 277.00 | 8 277.00 | |
CH Prepaid expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
CJ TOTAL (II) | 379 982.00 | 379 982.00 | 379 982.00 | |
CO Grand total (0 to V) | 1 014 123.00 | 44 289.00 | 969 835.00 | 1 014 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 930 000.00 | 930 000.00 | ||
DD Legal reserve (1) | 42 290.00 | 42 290.00 | ||
DH Retained earnings | -122 381.00 | -122 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 921.00 | 1 921.00 | ||
DL TOTAL (I) | 851 830.00 | 851 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 895.00 | 54 895.00 | ||
DX Trade payables and related accounts | 1 933.00 | 1 933.00 | ||
DY Tax and social security liabilities | 61 177.00 | 61 177.00 | ||
EC TOTAL (IV) | 118 005.00 | 118 005.00 | ||
EE Grand total (I to V) | 969 835.00 | 969 835.00 | ||
EG Accrued income and payables due within one year | 118 005.00 | 118 005.00 | ||
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