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BALANCE SHEET (
2019-08-26)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6717 |
| Management number | 1998D00131 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| 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 A 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 | 13 165.00 | 4 511.00 | 17 676.00 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AR Technical installations, industrial equipment and tools | 4 643.00 | 3 542.00 | 1 101.00 | 4 643.00 |
AT Other tangible assets | 103 773.00 | 87 696.00 | 16 076.00 | 103 773.00 |
BH Other financial assets | 5 687.00 | 5 687.00 | 5 687.00 | |
BJ TOTAL (I) | 438 678.00 | 104 403.00 | 334 274.00 | 438 678.00 |
BX Customers and related accounts | 248 008.00 | 248 008.00 | 248 008.00 | |
BZ Other receivables | 18 004.00 | 18 004.00 | 18 004.00 | |
CF Cash and cash equivalents | 260 112.00 | 260 112.00 | 260 112.00 | |
CH Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
CJ TOTAL (II) | 528 900.00 | 528 900.00 | 528 900.00 | |
CO Grand total (0 to V) | 967 579.00 | 104 403.00 | 863 175.00 | 967 579.00 |
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) | 4 430.00 | 4 430.00 | ||
DG Other reserves | 84 185.00 | 84 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 795.00 | 795.00 | ||
DL TOTAL (I) | 394 614.00 | 394 614.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 509.00 | 7 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 727.00 | 98 727.00 | ||
DX Trade payables and related accounts | 13 785.00 | 13 785.00 | ||
DY Tax and social security liabilities | 92 503.00 | 92 503.00 | ||
EA Other liabilities | 256 034.00 | 256 034.00 | ||
EC TOTAL (IV) | 468 561.00 | 468 561.00 | ||
EE Grand total (I to V) | 863 175.00 | 863 175.00 | ||
EG Accrued income and payables due within one year | 466 480.00 | 466 480.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 92 825.00 | 11 577.00 | 92 825.00 | |
PE DEPRECIATION Total including other intangible assets | 11 725.00 | 1 440.00 | 11 725.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 81 100.00 | 10 137.00 | 81 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 785.00 | 13 785.00 | 13 785.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 447 265.00 | 447 265.00 | 447 265.00 | |
VH Loans with a maturity of more than one year at origin | 5.00 | |||
VS Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 274 475.00 | 268 788.00 | 5 687.00 | 274 475.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 468 561.00 | 466 480.00 | 2 080.00 | 468 561.00 |
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