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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CJH Materials
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | CJH Materials |
| Siren | 890313273 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15303 |
| Management number | 2020B05253 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CF Cash and cash equivalents | 62 241.00 | 62 241.00 | 62 241.00 | |
CJ TOTAL (II) | 62 840.00 | 62 840.00 | 62 840.00 | |
CO Grand total (0 to V) | 62 840.00 | 62 840.00 | 62 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 700.00 | 38 700.00 | ||
DL TOTAL (I) | 39 200.00 | 39 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 473.00 | 5 473.00 | ||
DY Tax and social security liabilities | 18 167.00 | 18 167.00 | ||
EC TOTAL (IV) | 23 640.00 | 23 640.00 | ||
EE Grand total (I to V) | 62 840.00 | 62 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 689.00 | 56 689.00 | 56 689.00 | |
FJ Net sales | 56 689.00 | 56 689.00 | 56 689.00 | |
FR Total operating income (I) | 56 689.00 | |||
FW Other purchases and external expenses | 7 390.00 | |||
FZ Social Security Contributions | 3 474.00 | |||
GE Other Expenses | 296.00 | |||
GF Total Operating Expenses (II) | 11 160.00 | |||
GG - OPERATING RESULT (I - II) | 45 528.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 829.00 | 6 829.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 689.00 | 56 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 989.00 | 17 989.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 699.00 | 38 699.00 | ||
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