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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | CJH |
| Siren | 885273284 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012048 |
| Management number | 2020B01237 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 SAINT-PIERRE-DE-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 900.00 | 114 900.00 | 114 900.00 | |
044 Total Fixed Assets | 114 900.00 | 114 900.00 | 114 900.00 | |
072 Receivables – Other | 18 985.00 | 18 985.00 | 18 985.00 | |
084 Cash | 9 490.00 | 9 490.00 | 9 490.00 | |
096 Total Current Assets + Prepaid Expenses | 28 475.00 | 28 475.00 | 28 475.00 | |
110 Total Assets | 143 375.00 | 143 375.00 | 143 375.00 | |
120 Share or Individual Capital | 145 000.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | 142 460.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 575.00 | |||
176 Total debts | 915.00 | |||
180 Liabilities Total | 143 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 541.00 | 2 541.00 | ||
264 Total operating expenses | 2 541.00 | 2 541.00 | ||
270 Operating profit | -2 540.00 | -2 540.00 | ||
310 Profit or loss | -2 540.00 | -2 540.00 | ||
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