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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : COJYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | COJYTECH |
| Siren | 885013698 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009536 |
| Management number | 2020B01209 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 903.00 | 178 903.00 | 178 903.00 | |
044 Total Fixed Assets | 178 903.00 | 178 903.00 | 178 903.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 178 944.00 | 178 944.00 | 178 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 308.00 | |||
136 Profit for the Year | 18 033.00 | |||
140 Regulated Provisions | 3 317.00 | |||
142 Total Equity - Total I | 18 042.00 | |||
156 Loans and similar debts | 103 289.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 806.00 | |||
172 Other debts | 56 806.00 | |||
176 Total debts | 160 902.00 | |||
180 Liabilities Total | 178 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
195 Of which payables due in more than one year | 85 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 371.00 | 2 655.00 | 4 371.00 | |
264 Total operating expenses | 4 371.00 | 2 655.00 | 4 371.00 | |
270 Operating profit | -4 371.00 | -2 655.00 | -4 371.00 | |
280 Financial income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 2 216.00 | 717.00 | 2 216.00 | |
300 Exceptional expenses | 2 381.00 | 936.00 | 2 381.00 | |
310 Profit or loss | 18 033.00 | -4 308.00 | 18 033.00 | |
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