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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Just Like Home Belleville
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | Just Like Home Belleville |
| Siren | 789122165 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83515 |
| Management number | 2012B21874 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 667.00 | 2 067.00 | 24 600.00 | 26 667.00 |
AJ Other Intangible Assets | 61 233.00 | 17 439.00 | 43 793.00 | 61 233.00 |
AT Other tangible assets | 415 114.00 | 118 495.00 | 296 619.00 | 415 114.00 |
BJ TOTAL (I) | 503 014.00 | 138 001.00 | 365 012.00 | 503 014.00 |
BT Goods | 4 796.00 | 4 796.00 | 4 796.00 | |
BX Customers and related accounts | 4 310.00 | 4 310.00 | 4 310.00 | |
BZ Other receivables | 739 459.00 | 739 459.00 | 739 459.00 | |
CF Cash and cash equivalents | 433 957.00 | 433 957.00 | 433 957.00 | |
CH Prepaid expenses | 153 675.00 | 153 675.00 | 153 675.00 | |
CJ TOTAL (II) | 1 336 196.00 | 1 336 196.00 | 1 336 196.00 | |
CO Grand total (0 to V) | 1 839 210.00 | 138 001.00 | 1 701 209.00 | 1 839 210.00 |
CR Shares due in more than one year | 418 214.00 | 418 214.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 418.00 | 208 418.00 | 208 418.00 | |
DB Share, merger, contribution premiums, etc. | 612 122.00 | 612 122.00 | 612 122.00 | |
DH Retained earnings | -28 144.00 | -71 069.00 | -28 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 318.00 | 42 926.00 | 77 318.00 | |
DJ Investment subsidies | 124 619.00 | 142 619.00 | 124 619.00 | |
DL TOTAL (I) | 994 334.00 | 935 016.00 | 994 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 319.00 | 61 316.00 | 5 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | |||
DX Trade payables and related accounts | 415 170.00 | 317 284.00 | 415 170.00 | |
DY Tax and social security liabilities | 92 100.00 | 58 784.00 | 92 100.00 | |
EA Other liabilities | 194 283.00 | 135 028.00 | 194 283.00 | |
EC TOTAL (IV) | 706 875.00 | 572 465.00 | 706 875.00 | |
EE Grand total (I to V) | 1 701 209.00 | 1 507 480.00 | 1 701 209.00 | |
EG Accrued income and payables due within one year | 706 875.00 | 110 387.00 | 706 875.00 | |
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