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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CJM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-06-30 | Complete |
| Name | CJM INVEST |
| Siren | 852265909 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/002340 |
| Management number | 2019B00678 |
| Activity code | 4120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3.00 | 3.00 | 3.00 | |
BT Goods | 242 625.00 | 242 625.00 | 242 625.00 | |
BZ Other receivables | 1 334.00 | 1 334.00 | 1 334.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 244 139.00 | 244 139.00 | 244 139.00 | |
CO Grand total (0 to V) | 244 142.00 | 244 142.00 | 244 142.00 | |
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 774.00 | -2 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 315.00 | -2 774.00 | 315.00 | |
DL TOTAL (I) | 2 541.00 | 2 226.00 | 2 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 932.00 | 239 829.00 | 238 932.00 | |
DX Trade payables and related accounts | 1 920.00 | 960.00 | 1 920.00 | |
DY Tax and social security liabilities | 748.00 | 406.00 | 748.00 | |
EC TOTAL (IV) | 241 600.00 | 241 196.00 | 241 600.00 | |
EE Grand total (I to V) | 244 142.00 | 243 422.00 | 244 142.00 | |
EG Accrued income and payables due within one year | 241 600.00 | 241 196.00 | 241 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 1 161.00 | |||
FT Inventory change (goods) | -1 161.00 | |||
FW Other purchases and external expenses | 1 148.00 | |||
FX Taxes, duties, and similar payments | 1 437.00 | |||
GF Total Operating Expenses (II) | 2 585.00 | |||
GG - OPERATING RESULT (I - II) | -2 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 900.00 | 2 900.00 | ||
HD Total exceptional income (VII) | 2 900.00 | 2 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 900.00 | 2 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 900.00 | 1.00 | 2 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 585.00 | 2 775.00 | 2 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 315.00 | -2 774.00 | 315.00 | |
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