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BALANCE SHEET (
2018-10-15)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7047 |
| Management number | 1998D00131 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 676.00 | 11 725.00 | 5 951.00 | 17 676.00 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AR Technical installations, industrial equipment and tools | 4 643.00 | 2 276.00 | 2 367.00 | 4 643.00 |
AT Other tangible assets | 103 149.00 | 78 824.00 | 24 325.00 | 103 149.00 |
BH Other financial assets | 5 687.00 | 5 687.00 | 5 687.00 | |
BJ TOTAL (I) | 438 054.00 | 92 825.00 | 345 228.00 | 438 054.00 |
BX Customers and related accounts | 240 950.00 | 240 950.00 | 240 950.00 | |
BZ Other receivables | 22 554.00 | 22 554.00 | 22 554.00 | |
CF Cash and cash equivalents | 448 027.00 | 448 027.00 | 448 027.00 | |
CH Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
CJ TOTAL (II) | 714 184.00 | 714 184.00 | 714 184.00 | |
CO Grand total (0 to V) | 1 152 239.00 | 92 825.00 | 1 059 413.00 | 1 152 239.00 |
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 | ||
DD Legal reserve (1) | 2 574.00 | 2 574.00 | ||
DG Other reserves | 48 907.00 | 48 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 134.00 | 37 134.00 | ||
DL TOTAL (I) | 393 818.00 | 393 818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 679.00 | 15 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 155.00 | 102 155.00 | ||
DX Trade payables and related accounts | 14 664.00 | 14 664.00 | ||
DY Tax and social security liabilities | 93 329.00 | 93 329.00 | ||
DZ Fixed asset liabilities and related accounts | 1 721.00 | 1 721.00 | ||
EA Other liabilities | 438 044.00 | 438 044.00 | ||
EC TOTAL (IV) | 665 594.00 | 665 594.00 | ||
EE Grand total (I to V) | 1 059 413.00 | 1 059 413.00 | ||
EG Accrued income and payables due within one year | 658 085.00 | 658 085.00 | ||
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