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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JUSTRAVEL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JUSTRAVEL GROUP |
| Siren | 534330063 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1682 |
| Management number | 2011B00977 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 200.00 | 75 200.00 | 75 200.00 | |
110 Total Assets | 75 200.00 | 75 200.00 | 75 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 886.00 | |||
136 Profit for the Year | -4 303.00 | |||
142 Total Equity - Total I | -27 189.00 | |||
156 Loans and similar debts | 10 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 91 996.00 | |||
176 Total debts | 102 389.00 | |||
180 Liabilities Total | 75 200.00 | |||
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