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C HOME > CORPORATES > CJ CREATIONS FUNERAIRES > BALANCE SHEET ( 2022-11-17)

THE LIST OF BALANCE SHEET : CJ CREATIONS FUNERAIRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Partially confidential 2021-06-30 Simplified
2019-01-15 Partially confidential 2018-06-30 Simplified
NameCJ CREATIONS FUNERAIRES
Siren830737557
Closing2021-06-30
Registry code 8501
Registration number 15256
Management number2017B01040
Activity code 3299Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address85160 SAINT JEAN DE MONTS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
060 Merchandise inventory 4 675.00 4 675.00 4 675.00
068 Receivables – Trade and related accounts 4 085.00 4 085.00 4 085.00
072 Receivables – Other 350.00 350.00 350.00
084 Cash 563.00 563.00 563.00
092 Prepaid expenses 33.00 33.00 33.00
096 Total Current Assets + Prepaid Expenses 9 705.00 9 705.00 9 705.00
110 Total Assets 9 720.00 9 720.00 9 720.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 281.00
136 Profit for the Year -706.00
142 Total Equity - Total I 676.00
166 Suppliers and related accounts 3 939.00
169 Other debts including current accounts of partners for fiscal year N 5 106.00
172 Other debts 5 106.00
176 Total debts 9 044.00
180 Liabilities Total 9 720.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 659.00 1 659.00
378 Amount of deductible VAT on goods and services 1 599.00 1 599.00

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