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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JUSTIN & C3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | JUSTIN & C3E |
| Siren | 819332008 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/001205 |
| Management number | 2016B00077 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15130 VEZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 765.00 | 163 765.00 | 163 765.00 | |
014 Intangible Assets - Other | 65 340.00 | 11 262.00 | 54 079.00 | 65 340.00 |
028 Tangible Assets | 49 070.00 | 10 163.00 | 38 907.00 | 49 070.00 |
040 Financial Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
044 Total Fixed Assets | 283 105.00 | 21 425.00 | 261 681.00 | 283 105.00 |
060 Merchandise inventory | 83 795.00 | 83 795.00 | 83 795.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 14 962.00 | 14 962.00 | 14 962.00 | |
072 Receivables – Other | 30 849.00 | 30 849.00 | 30 849.00 | |
080 Sellable securities | 39 998.00 | 39 998.00 | 39 998.00 | |
084 Cash | 37 608.00 | 37 608.00 | 37 608.00 | |
092 Prepaid expenses | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 210 435.00 | 210 435.00 | 210 435.00 | |
110 Total Assets | 493 540.00 | 21 425.00 | 472 115.00 | 493 540.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 89 791.00 | |||
136 Profit for the Year | 35 019.00 | |||
142 Total Equity - Total I | 128 110.00 | |||
156 Loans and similar debts | 215 475.00 | |||
166 Suppliers and related accounts | 104 149.00 | |||
172 Other debts | 24 381.00 | |||
176 Total debts | 344 005.00 | |||
180 Liabilities Total | 472 115.00 | |||
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