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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : 2CJ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| Name | 2CJ PATRIMOINE |
| Siren | 828996744 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3153 |
| Management number | 2017B02106 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 984.00 | 8 984.00 | 8 984.00 | |
AT Other tangible assets | 13 848.00 | 8 915.00 | 4 932.00 | 13 848.00 |
BJ TOTAL (I) | 29 832.00 | 8 915.00 | 20 916.00 | 29 832.00 |
BX Customers and related accounts | 63 793.00 | 8 320.00 | 55 472.00 | 63 793.00 |
BZ Other receivables | 14 661.00 | 14 661.00 | 14 661.00 | |
CF Cash and cash equivalents | 4 598.00 | 4 598.00 | 4 598.00 | |
CJ TOTAL (II) | 83 052.00 | 8 320.00 | 74 732.00 | 83 052.00 |
CO Grand total (0 to V) | 112 885.00 | 17 236.00 | 95 649.00 | 112 885.00 |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 42 211.00 | 37 270.00 | 42 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302.00 | 4 940.00 | 302.00 | |
DL TOTAL (I) | 45 814.00 | 45 511.00 | 45 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 519.00 | 28 811.00 | 21 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 637.00 | 2 218.00 | 10 637.00 | |
DX Trade payables and related accounts | 10 713.00 | |||
DY Tax and social security liabilities | 17 674.00 | 33 455.00 | 17 674.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 49 835.00 | 75 201.00 | 49 835.00 | |
EE Grand total (I to V) | 95 649.00 | 120 712.00 | 95 649.00 | |
EG Accrued income and payables due within one year | 35 769.00 | 53 690.00 | 35 769.00 | |
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