Grow your business safely with CJ3C CAFFIER JUSTINE COMPTABILITE CONSEIL COMMISSARIAT
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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CJ3C CAFFIER JUSTINE COMPTABILITE CONSEIL COMMISSARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CJ3C CAFFIER JUSTINE COMPTABILITE CONSEIL COMMISSARIAT |
| Siren | 808668073 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3997 |
| Management number | 2014B00899 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62231 BLERIOT PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 798.00 | 1 953.00 | 9 845.00 | 11 798.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 11 994.00 | 1 953.00 | 10 041.00 | 11 994.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 14 412.00 | 14 412.00 | 14 412.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
092 Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 19 908.00 | 19 908.00 | 19 908.00 | |
110 Total Assets | 31 902.00 | 1 953.00 | 29 949.00 | 31 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | 521.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 119.00 | |||
172 Other debts | 21 017.00 | |||
174 Prepaid income | 5 635.00 | |||
176 Total debts | 29 428.00 | |||
180 Liabilities Total | 29 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
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