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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : JUSTITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | JUSTITIA |
| Siren | 418408027 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6870 |
| Management number | 1998D00131 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 796.00 | 9 633.00 | 5 163.00 | 14 796.00 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AR Technical installations, industrial equipment and tools | 1 670.00 | 1 670.00 | 1 670.00 | |
AT Other tangible assets | 100 837.00 | 70 274.00 | 30 562.00 | 100 837.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 6 130.00 | 6 130.00 | 6 130.00 | |
BJ TOTAL (I) | 430 340.00 | 81 578.00 | 348 762.00 | 430 340.00 |
BX Customers and related accounts | 208 518.00 | 208 518.00 | 208 518.00 | |
BZ Other receivables | 16 756.00 | 16 756.00 | 16 756.00 | |
CF Cash and cash equivalents | 173 336.00 | 173 336.00 | 173 336.00 | |
CH Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
CJ TOTAL (II) | 401 230.00 | 401 230.00 | 401 230.00 | |
CO Grand total (0 to V) | 831 570.00 | 81 578.00 | 749 992.00 | 831 570.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 202.00 | 305 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 481.00 | 51 481.00 | ||
DL TOTAL (I) | 356 684.00 | 356 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 451.00 | 18 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 266.00 | 142 266.00 | ||
DX Trade payables and related accounts | 17 889.00 | 17 889.00 | ||
DY Tax and social security liabilities | 94 127.00 | 94 127.00 | ||
EA Other liabilities | 120 572.00 | 120 572.00 | ||
EC TOTAL (IV) | 393 308.00 | 393 308.00 | ||
EE Grand total (I to V) | 749 992.00 | 749 992.00 | ||
EG Accrued income and payables due within one year | 383 245.00 | 383 245.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 71 887.00 | 10 353.00 | 663.00 | 71 887.00 |
PE DEPRECIATION Total including other intangible assets | 8 391.00 | 1 241.00 | 8 391.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 63 496.00 | 9 112.00 | 663.00 | 63 496.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 451.00 | 8 388.00 | 10 063.00 | 18 451.00 |
8B Suppliers and Related Accounts | 17 889.00 | 17 889.00 | 17 889.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 356 966.00 | 356 966.00 | 356 966.00 | |
UT Other financial assets | 6 130.00 | 6 130.00 | ||
VS Prepaid expenses | 2 618.00 | 2 618.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 234 024.00 | 227 894.00 | 6 130.00 | 234 024.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 393 308.00 | 383 245.00 | 10 063.00 | 393 308.00 |
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