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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CJReAct
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | CJReAct |
| Siren | 899833669 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4313 |
| Management number | 2021D00328 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 690 000.00 | 690 000.00 | 690 000.00 | |
AT Other tangible assets | 16 028.00 | 1 278.00 | 14 750.00 | 16 028.00 |
BJ TOTAL (I) | 706 028.00 | 1 278.00 | 704 750.00 | 706 028.00 |
BX Customers and related accounts | 420 475.00 | 420 475.00 | 420 475.00 | |
BZ Other receivables | 53 173.00 | 53 173.00 | 53 173.00 | |
CF Cash and cash equivalents | 788 580.00 | 788 580.00 | 788 580.00 | |
CJ TOTAL (II) | 1 262 229.00 | 1 262 229.00 | 1 262 229.00 | |
CO Grand total (0 to V) | 1 968 258.00 | 1 278.00 | 1 966 980.00 | 1 968 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 764.00 | 33 764.00 | ||
DL TOTAL (I) | 113 764.00 | 113 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 970 318.00 | 970 318.00 | ||
DX Trade payables and related accounts | 29 048.00 | 29 048.00 | ||
DY Tax and social security liabilities | 133 255.00 | 133 255.00 | ||
EA Other liabilities | 720 594.00 | 720 594.00 | ||
EC TOTAL (IV) | 1 853 216.00 | 1 853 216.00 | ||
EE Grand total (I to V) | 1 966 980.00 | 1 966 980.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 048.00 | 29 048.00 | 29 048.00 | |
8C Staff and Related Accounts | 12 385.00 | 12 385.00 | 12 385.00 | |
8D Social Security and Other Social Organizations | 19 520.00 | 19 520.00 | 19 520.00 | |
8E Income Taxes | 10 439.00 | 10 439.00 | 10 439.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 720 594.00 | 720 594.00 | 720 594.00 | |
UX Other trade receivables | 420 475.00 | 420 475.00 | 420 475.00 | |
VB VAT | 892.00 | 892.00 | 892.00 | |
VH Loans with a maturity of more than one year at origin | 970 318.00 | 64 788.00 | 261 695.00 | 970 318.00 |
VP Miscellaneous | 500.00 | 500.00 | 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 476.00 | 9 476.00 | 9 476.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 51 781.00 | 51 781.00 | 51 781.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 473 649.00 | 473 649.00 | 473 649.00 | |
VW VAT | 81 435.00 | 81 435.00 | 81 435.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 853 216.00 | 947 686.00 | 261 695.00 | 1 853 216.00 |
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