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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CJI2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | CJI2S |
| Siren | 813299328 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/010537 |
| Management number | 2015B04806 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 470.00 | 6 583.00 | 8 887.00 | 15 470.00 |
040 Financial Assets | 186 694.00 | 186 694.00 | 186 694.00 | |
044 Total Fixed Assets | 202 164.00 | 6 583.00 | 195 581.00 | 202 164.00 |
068 Receivables – Trade and related accounts | 35 700.00 | 35 700.00 | 35 700.00 | |
072 Receivables – Other | 999 833.00 | 999 833.00 | 999 833.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040 553.00 | 1 040 553.00 | 1 040 553.00 | |
110 Total Assets | 1 242 718.00 | 6 583.00 | 1 236 135.00 | 1 242 718.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 116.00 | |||
136 Profit for the Year | 230 057.00 | |||
142 Total Equity - Total I | 773 273.00 | |||
156 Loans and similar debts | 228 751.00 | |||
166 Suppliers and related accounts | 17 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 669.00 | |||
172 Other debts | 216 302.00 | |||
176 Total debts | 462 862.00 | |||
180 Liabilities Total | 1 236 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 013.00 | |||
195 Of which payables due in more than one year | 302 269.00 | |||
197 Of which receivables due in more than one year | 876 396.00 | |||
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