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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CJ EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-08-31 | Simplified |
| Name | CJ EXPERTISE |
| Siren | 887982973 |
| Closing | 2021-08-31 |
| Registry code | 6502 |
| Registration number | 3018 |
| Management number | 2020B00330 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 595 093.00 | 595 093.00 | 595 093.00 | |
044 Total Fixed Assets | 595 093.00 | 595 093.00 | 595 093.00 | |
072 Receivables – Other | 9 435.00 | 9 435.00 | 9 435.00 | |
084 Cash | 55 145.00 | 55 145.00 | 55 145.00 | |
096 Total Current Assets + Prepaid Expenses | 64 580.00 | 64 580.00 | 64 580.00 | |
110 Total Assets | 659 673.00 | 659 673.00 | 659 673.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51 494.00 | |||
140 Regulated Provisions | 1 528.00 | |||
142 Total Equity - Total I | 58 022.00 | |||
156 Loans and similar debts | 590 000.00 | |||
172 Other debts | 11 651.00 | |||
176 Total debts | 601 651.00 | |||
180 Liabilities Total | 659 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 3 616.00 | 3 616.00 | ||
270 Operating profit | -3 616.00 | -3 616.00 | ||
280 Financial income | 58 480.00 | 58 480.00 | ||
294 Financial expenses | 1 842.00 | 1 842.00 | ||
300 Exceptional expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 51 494.00 | 51 494.00 | ||
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