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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PRO JUSTITIA HUISSIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PRO JUSTITIA HUISSIERS |
| Siren | 489349993 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3018 |
| Management number | 2007B50041 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 490.00 | 2 490.00 | 2 490.00 | |
BZ Other receivables | 130 707.00 | 130 707.00 | 130 707.00 | |
CF Cash and cash equivalents | 5 368.00 | 5 368.00 | 5 368.00 | |
CJ TOTAL (II) | 136 075.00 | 136 075.00 | 136 075.00 | |
CO Grand total (0 to V) | 138 565.00 | 138 565.00 | 138 565.00 | |
CU Other investments | 2 490.00 | 2 490.00 | 2 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 130 429.00 | 130 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 302.00 | -5 302.00 | ||
DL TOTAL (I) | 136 126.00 | 136 126.00 | ||
DX Trade payables and related accounts | 2 439.00 | 2 439.00 | ||
EC TOTAL (IV) | 2 439.00 | 2 439.00 | ||
EE Grand total (I to V) | 138 565.00 | 138 565.00 | ||
EG Accrued income and payables due within one year | 2 439.00 | 2 439.00 | ||
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