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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CJT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | CJT PATRIMOINE |
| Siren | 820147577 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1278 |
| Management number | 2016B02687 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 150.00 | 7 688.00 | 64 462.00 | 72 150.00 |
044 Total Fixed Assets | 72 150.00 | 7 688.00 | 64 462.00 | 72 150.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 176.00 | 176.00 | 176.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 751.00 | 751.00 | 751.00 | |
110 Total Assets | 72 901.00 | 7 688.00 | 65 212.00 | 72 901.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 705.00 | |||
136 Profit for the Year | -3 094.00 | |||
142 Total Equity - Total I | -10 699.00 | |||
156 Loans and similar debts | 59 303.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 832.00 | |||
172 Other debts | 16 597.00 | |||
176 Total debts | 75 911.00 | |||
180 Liabilities Total | 65 212.00 | |||
195 Of which payables due in more than one year | 51 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 630.00 | 7 480.00 | 5 630.00 | |
232 Total operating income excluding VAT | 5 630.00 | 7 480.00 | 5 630.00 | |
242 Other external expenses | 5 126.00 | 3 035.00 | 5 126.00 | |
244 Taxes, duties and similar payments | 565.00 | 562.00 | 565.00 | |
254 Depreciation and amortization | 2 190.00 | 2 190.00 | 2 190.00 | |
264 Total operating expenses | 7 881.00 | 5 787.00 | 7 881.00 | |
270 Operating profit | -2 251.00 | 1 693.00 | -2 251.00 | |
294 Financial expenses | 844.00 | 907.00 | 844.00 | |
310 Profit or loss | -3 094.00 | 786.00 | -3 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 150.00 | 72 150.00 | ||
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