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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JOSE LISON ET MAXIME CATTIAUX - HUISSIERS DE JUSTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | JOSE LISON ET MAXIME CATTIAUX - HUISSIERS DE JUSTICE |
| Siren | 840653539 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15907 |
| Management number | 2018B02359 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
AT Other tangible assets | 83 102.00 | 3 117.00 | 79 985.00 | 83 102.00 |
BJ TOTAL (I) | 1 383 102.00 | 3 117.00 | 1 379 985.00 | 1 383 102.00 |
BX Customers and related accounts | 501 649.00 | 501 649.00 | 501 649.00 | |
BZ Other receivables | 3 736.00 | 3 736.00 | 3 736.00 | |
CF Cash and cash equivalents | 349 922.00 | 349 922.00 | 349 922.00 | |
CH Prepaid expenses | 45 788.00 | 45 788.00 | 45 788.00 | |
CJ TOTAL (II) | 901 097.00 | 901 097.00 | 901 097.00 | |
CO Grand total (0 to V) | 2 284 200.00 | 3 117.00 | 2 281 082.00 | 2 284 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 172.00 | 23 172.00 | ||
DL TOTAL (I) | 53 172.00 | 53 172.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 781 220.00 | 1 781 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 128.00 | 10 128.00 | ||
DX Trade payables and related accounts | 26 832.00 | 26 832.00 | ||
DY Tax and social security liabilities | 231 122.00 | 231 122.00 | ||
EA Other liabilities | 178 606.00 | 178 606.00 | ||
EC TOTAL (IV) | 2 227 909.00 | 2 227 909.00 | ||
EE Grand total (I to V) | 2 281 082.00 | 2 281 082.00 | ||
EG Accrued income and payables due within one year | 606 206.00 | 606 206.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 117.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 117.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 781 220.00 | 159 517.00 | 606 403.00 | 1 781 220.00 |
8B Suppliers and Related Accounts | 36 960.00 | 36 960.00 | 36 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 409 728.00 | 409 728.00 | 409 728.00 | |
UX Other trade receivables | 349 922.00 | 349 922.00 | 349 922.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VH Loans with a maturity of more than one year at origin | 8.00 | |||
VS Prepaid expenses | 45 788.00 | 45 788.00 | 45 788.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395 710.00 | 395 710.00 | 395 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 227 908.00 | 606 205.00 | 606 403.00 | 2 227 908.00 |
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