Grow your business safely with JUDITEC@
All the information you need about JUDITEC@ to develop and secure your business in France
J
HOME >
CORPORATES
>
JUDITEC@ >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : JUDITEC@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| Name | JUDITEC@ |
| Siren | 847856754 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4038 |
| Management number | 2019D00041 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 427.00 | 321.00 | 1 106.00 | 1 427.00 |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 2 057.00 | 321.00 | 1 736.00 | 2 057.00 |
BX Customers and related accounts | 2 958.00 | 2 958.00 | 2 958.00 | |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 1 998.00 | 1 998.00 | 1 998.00 | |
CH Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 6 937.00 | 6 937.00 | 6 937.00 | |
CO Grand total (0 to V) | 8 994.00 | 321.00 | 8 673.00 | 8 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 788.00 | 788.00 | ||
DL TOTAL (I) | 2 788.00 | 2 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 724.00 | 2 724.00 | ||
DX Trade payables and related accounts | 2 293.00 | 2 293.00 | ||
DY Tax and social security liabilities | 868.00 | 868.00 | ||
EC TOTAL (IV) | 5 885.00 | 5 885.00 | ||
EE Grand total (I to V) | 8 673.00 | 8 673.00 | ||
EG Accrued income and payables due within one year | 5 885.00 | 5 885.00 | ||
EI Including equity loans | 2 724.00 | 2 724.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 321.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 321.00 | |||
| 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 | 2 293.00 | 2 293.00 | 2 293.00 | |
8D Social Security and Other Social Organizations | 868.00 | 868.00 | 868.00 | |
UT Other financial assets | 630.00 | 630.00 | 630.00 | |
UX Other trade receivables | 2 958.00 | 2 958.00 | 2 958.00 | |
VI Group and Associates | 2 724.00 | 2 724.00 | 2 724.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 585.00 | 585.00 | 585.00 | |
VS Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 569.00 | 4 939.00 | 630.00 | 5 569.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 885.00 | 5 885.00 | 5 885.00 | |
all companies in France
Complete and comprehensive database.
