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A HOME > CORPORATES > A JUSTE TITRES > BALANCE SHEET ( 2021-06-08)

THE LIST OF BALANCE SHEET : A JUSTE TITRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2021-06-08 Partially confidential 2020-12-31 Complete
2021-01-27 Partially confidential 2019-12-31 Complete
2018-07-13 Public 2017-12-31 Complete
2017-07-31 Public 2016-12-31 Complete
NameA JUSTE TITRES
Siren424580504
Closing2020-12-31
Registry code 1303
Registration number 10793
Management number1999B02316
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13011 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 100 252.00 64 100.00 36 152.00 100 252.00
AT Other tangible assets 98 904.00 80 469.00 18 435.00 98 904.00
BD Other fixed assets 750.00 750.00 750.00
BH Other financial assets 24 589.00 24 589.00 24 589.00
BJ TOTAL (I) 224 495.00 144 569.00 79 926.00 224 495.00
BX Customers and related accounts 332 880.00 46 448.00 286 432.00 332 880.00
BZ Other receivables 29 137.00 29 137.00 29 137.00
CD Marketable securities 2 691.00 2 691.00 2 691.00
CF Cash and cash equivalents 116 274.00 116 274.00 116 274.00
CH Prepaid expenses 13 578.00 13 578.00 13 578.00
CJ TOTAL (II) 494 560.00 46 448.00 448 112.00 494 560.00
CO Grand total (0 to V) 719 054.00 191 016.00 528 038.00 719 054.00
CP Shares due in less than one year 24 589.00 24 589.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 500.00 15 500.00 15 500.00
DD Legal reserve (1) 1 550.00 1 550.00 1 550.00
DG Other reserves 853.00 427.00 853.00
DH Retained earnings 87 850.00 167 456.00 87 850.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 318.00 10 820.00 -11 318.00
DL TOTAL (I) 94 435.00 195 753.00 94 435.00
DU Loans and Debts from Credit Institutions (3) 18 860.00 6 707.00 18 860.00
DV Miscellaneous Loans and Financial Debts (4) 189 295.00 94 471.00 189 295.00
DX Trade payables and related accounts 63 125.00 39 078.00 63 125.00
DY Tax and social security liabilities 157 554.00 123 575.00 157 554.00
EA Other liabilities 4 769.00 24 698.00 4 769.00
EC TOTAL (IV) 433 603.00 288 529.00 433 603.00
EE Grand total (I to V) 528 038.00 484 282.00 528 038.00
EG Accrued income and payables due within one year 431 082.00 284 461.00 431 082.00
EI Including equity loans 189 295.00 189 295.00

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