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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : JUSTINBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | JUSTINBOX |
| Siren | 818731317 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11041 |
| Management number | 2016B00137 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 667.00 | 227.00 | 1 440.00 | 1 667.00 |
BJ TOTAL (I) | 1 667.00 | 227.00 | 1 440.00 | 1 667.00 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
BZ Other receivables | 10 714.00 | 10 714.00 | 10 714.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 18 834.00 | 18 834.00 | 18 834.00 | |
CO Grand total (0 to V) | 20 501.00 | 227.00 | 20 274.00 | 20 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 215.00 | 215.00 | ||
DG Other reserves | 3 404.00 | 3 404.00 | ||
DH Retained earnings | -698.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 962.00 | 4 318.00 | -8 962.00 | |
DL TOTAL (I) | -4 342.00 | 4 620.00 | -4 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 700.00 | 10 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 272.00 | ||
DX Trade payables and related accounts | 12 624.00 | 4 978.00 | 12 624.00 | |
DY Tax and social security liabilities | 1 020.00 | 1 503.00 | 1 020.00 | |
EC TOTAL (IV) | 24 616.00 | 6 480.00 | 24 616.00 | |
EE Grand total (I to V) | 20 274.00 | 11 101.00 | 20 274.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 700.00 | 10 700.00 | ||
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