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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : Ju&Max
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2018-12-31 | Complete |
| Name | Ju&Max |
| Siren | 831743349 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010948 |
| Management number | 2017B05670 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AT Other tangible assets | 2 567.00 | 130.00 | 2 437.00 | 2 567.00 |
BH Other financial assets | 5 650.00 | 5 650.00 | 5 650.00 | |
BJ TOTAL (I) | 35 717.00 | 130.00 | 35 587.00 | 35 717.00 |
BT Goods | 99 066.00 | 99 066.00 | 99 066.00 | |
BZ Other receivables | 41 227.00 | 41 227.00 | 41 227.00 | |
CF Cash and cash equivalents | 2 700.00 | 2 700.00 | 2 700.00 | |
CJ TOTAL (II) | 142 993.00 | 142 993.00 | 142 993.00 | |
CO Grand total (0 to V) | 178 710.00 | 130.00 | 178 580.00 | 178 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 448.00 | -54 448.00 | ||
DL TOTAL (I) | -46 948.00 | -46 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 944.00 | 34 944.00 | ||
DX Trade payables and related accounts | 149 523.00 | 149 523.00 | ||
DY Tax and social security liabilities | 16 553.00 | 16 553.00 | ||
EA Other liabilities | 24 500.00 | 24 500.00 | ||
EC TOTAL (IV) | 225 529.00 | 225 529.00 | ||
EE Grand total (I to V) | 178 580.00 | 178 580.00 | ||
EG Accrued income and payables due within one year | 225 529.00 | 225 529.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 130.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 130.00 | |||
| 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 | 149 523.00 | 149 523.00 | 149 523.00 | |
8C Staff and Related Accounts | 9 506.00 | 9 506.00 | 9 506.00 | |
8D Social Security and Other Social Organizations | 4 773.00 | 4 773.00 | 4 773.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 500.00 | 24 500.00 | 24 500.00 | |
UT Other financial assets | 5 650.00 | 5 650.00 | 5 650.00 | |
VB VAT | 5 948.00 | 5 948.00 | 5 948.00 | |
VG Loans with a maturity of up to one year at origin | 9.00 | 9.00 | 9.00 | |
VI Group and Associates | 34 944.00 | 34 944.00 | 34 944.00 | |
VM Income taxes | 2 714.00 | 2 714.00 | 2 714.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 565.00 | 32 565.00 | 32 565.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 877.00 | 41 227.00 | 5 650.00 | 46 877.00 |
VW VAT | 2 274.00 | 2 274.00 | 2 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 529.00 | 225 529.00 | 225 529.00 | |
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