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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CDJ SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| Name | CDJ SUD |
| Siren | 899023717 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18285 |
| Management number | 2021D00598 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 80 000.00 | 80 000.00 | 80 000.00 | |
AH Goodwill | 1 363 049.00 | 1 363 049.00 | 1 363 049.00 | |
AT Other tangible assets | 24 743.00 | 2 631.00 | 22 112.00 | 24 743.00 |
BB Receivables related to investments | 12 661.00 | 12 661.00 | 12 661.00 | |
BF Loans | 1 649.00 | 1 649.00 | 1 649.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 1 410 302.00 | 2 631.00 | 1 407 671.00 | 1 410 302.00 |
BX Customers and related accounts | 418 129.00 | 90 706.00 | 327 423.00 | 418 129.00 |
BZ Other receivables | 1 461.00 | 1 461.00 | 1 461.00 | |
CF Cash and cash equivalents | 1 033 699.00 | 1 033 699.00 | 1 033 699.00 | |
CH Prepaid expenses | 6 230.00 | 6 230.00 | 6 230.00 | |
CJ TOTAL (II) | 1 459 519.00 | 90 706.00 | 1 368 813.00 | 1 459 519.00 |
CO Grand total (0 to V) | 2 949 821.00 | 93 337.00 | 2 856 484.00 | 2 949 821.00 |
CP Shares due in less than one year | 17 310.00 | 17 310.00 | ||
CU Other investments | 5 200.00 | 5 200.00 | 5 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 296.00 | 116 296.00 | ||
DL TOTAL (I) | 216 296.00 | 216 296.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 760 982.00 | 1 760 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 1 289.00 | ||
DX Trade payables and related accounts | 258.00 | 258.00 | ||
DY Tax and social security liabilities | 158 047.00 | 158 047.00 | ||
EA Other liabilities | 719 612.00 | 719 612.00 | ||
EC TOTAL (IV) | 2 640 188.00 | 2 640 188.00 | ||
EE Grand total (I to V) | 2 856 484.00 | 2 856 484.00 | ||
EI Including equity loans | 1 289.00 | 1 289.00 | ||
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