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THE LIST OF BALANCE SHEET : SAS CJFOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-11 Partially confidential 2021-09-30 Simplified
NameSAS CJFOOD
Siren890897077
Closing2021-09-30
Registry code 7106
Registration number B2022/000413
Management number2020B00488
Activity code 4617B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71160 DIGOIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 713.00 388.00 11 325.00 11 713.00
044 Total Fixed Assets 11 713.00 388.00 11 325.00 11 713.00
068 Receivables – Trade and related accounts 1 826.00 1 826.00 1 826.00
072 Receivables – Other 480.00 480.00 480.00
084 Cash 10 312.00 10 312.00 10 312.00
096 Total Current Assets + Prepaid Expenses 12 618.00 12 618.00 12 618.00
110 Total Assets 24 331.00 388.00 23 943.00 24 331.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 973.00
142 Total Equity - Total I 5 973.00
156 Loans and similar debts 13 177.00
166 Suppliers and related accounts 2 880.00
169 Other debts including current accounts of partners for fiscal year N 448.00
172 Other debts 1 913.00
176 Total debts 17 970.00
180 Liabilities Total 23 943.00
182 Cost of fixed assets acquired or created during the financial year 11 713.00
184 Selling price excluding VAT of fixed assets sold during the financial year 11 713.00

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