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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : CNJ CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-12-31 | Complete |
| Name | CNJ CONNEXION |
| Siren | 838373967 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 2438 |
| Management number | 2018B00281 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 74.00 | 4 926.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 74.00 | 4 926.00 | 5 000.00 |
BT Goods | 327 330.00 | 327 330.00 | 327 330.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 886.00 | 4 886.00 | 4 886.00 | |
CF Cash and cash equivalents | 270 613.00 | 270 613.00 | 270 613.00 | |
CJ TOTAL (II) | 602 830.00 | 602 830.00 | 602 830.00 | |
CO Grand total (0 to V) | 607 830.00 | 74.00 | 607 756.00 | 607 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 74 125.00 | 44 667.00 | 74 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 174.00 | 29 458.00 | 156 174.00 | |
DL TOTAL (I) | 231 399.00 | 75 225.00 | 231 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 026.00 | 171 976.00 | 214 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 947.00 | 82 095.00 | 102 947.00 | |
DX Trade payables and related accounts | 6 946.00 | 1 574.00 | 6 946.00 | |
DY Tax and social security liabilities | 52 437.00 | 1 068.00 | 52 437.00 | |
EA Other liabilities | 15.00 | |||
EC TOTAL (IV) | 376 356.00 | 256 727.00 | 376 356.00 | |
EE Grand total (I to V) | 607 756.00 | 331 952.00 | 607 756.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 212 858.00 | 171 976.00 | 212 858.00 | |
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