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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4391 |
| Management number | 2016B00137 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 560.00 | 1 106.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 560.00 | 1 106.00 | 1 667.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 5 935.00 | 5 935.00 | 5 935.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 434.00 | 13 434.00 | 13 434.00 | |
110 Total Assets | 15 102.00 | 560.00 | 14 541.00 | 15 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 216.00 | |||
132 Other Reserves | 3 404.00 | |||
134 Retained Earnings | -8 962.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | -4 237.00 | |||
156 Loans and similar debts | 13 897.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 4 882.00 | |||
176 Total debts | 18 779.00 | |||
180 Liabilities Total | 14 541.00 | |||
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