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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : CDJ Contentieux France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| Name | CDJ Contentieux France |
| Siren | 830624722 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 913 |
| Management number | 2017D00445 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 480.00 | 6 480.00 | 6 480.00 | |
AH Goodwill | 1 720 000.00 | 1 720 000.00 | 1 720 000.00 | |
AT Other tangible assets | 73 328.00 | 42 220.00 | 31 108.00 | 73 328.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 1 803 008.00 | 48 700.00 | 1 754 308.00 | 1 803 008.00 |
BX Customers and related accounts | 592 086.00 | 592 086.00 | 592 086.00 | |
BZ Other receivables | 30 688.00 | 30 688.00 | 30 688.00 | |
CF Cash and cash equivalents | 699 240.00 | 699 240.00 | 699 240.00 | |
CH Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 1 324 090.00 | 1 324 090.00 | 1 324 090.00 | |
CO Grand total (0 to V) | 3 127 099.00 | 48 700.00 | 3 078 399.00 | 3 127 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 65 962.00 | 130 076.00 | 65 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 198.00 | -64 113.00 | 3 198.00 | |
DL TOTAL (I) | 124 161.00 | 120 962.00 | 124 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 044 626.00 | 2 216 459.00 | 2 044 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 006.00 | 239 006.00 | 219 006.00 | |
DX Trade payables and related accounts | 90 627.00 | 110 729.00 | 90 627.00 | |
DY Tax and social security liabilities | 312 380.00 | 473 454.00 | 312 380.00 | |
EA Other liabilities | 287 597.00 | 213 424.00 | 287 597.00 | |
EC TOTAL (IV) | 2 954 238.00 | 3 253 075.00 | 2 954 238.00 | |
EE Grand total (I to V) | 3 078 399.00 | 3 374 038.00 | 3 078 399.00 | |
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