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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : Just Like Home Nation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-07-15 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | Just Like Home Nation |
| Siren | 841184088 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106308 |
| Management number | 2018B18099 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 42 974.00 | 1 708.00 | 41 266.00 | 42 974.00 |
AX Advances and down payments | 130 022.00 | 130 022.00 | 130 022.00 | |
BJ TOTAL (I) | 172 996.00 | 1 708.00 | 171 288.00 | 172 996.00 |
BZ Other receivables | 1 013 125.00 | 1 013 125.00 | 1 013 125.00 | |
CF Cash and cash equivalents | 267 352.00 | 267 352.00 | 267 352.00 | |
CH Prepaid expenses | 6 055.00 | 6 055.00 | 6 055.00 | |
CJ TOTAL (II) | 1 286 532.00 | 1 286 532.00 | 1 286 532.00 | |
CO Grand total (0 to V) | 1 459 528.00 | 1 708.00 | 1 457 820.00 | 1 459 528.00 |
CR Shares due in more than one year | 998 660.00 | 998 660.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 022.00 | 335 022.00 | ||
DB Share, merger, contribution premiums, etc. | 1 165 991.00 | 1 165 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 936.00 | -87 936.00 | ||
DL TOTAL (I) | 1 413 077.00 | 1 413 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 922.00 | 922.00 | ||
DX Trade payables and related accounts | 37 871.00 | 37 871.00 | ||
DY Tax and social security liabilities | 5 950.00 | 5 950.00 | ||
EC TOTAL (IV) | 44 743.00 | 44 743.00 | ||
EE Grand total (I to V) | 1 457 820.00 | 1 457 820.00 | ||
EG Accrued income and payables due within one year | 44 743.00 | 44 743.00 | ||
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