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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4919 |
| Management number | 2019D00041 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| 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 | 690.00 | 737.00 | 1 427.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 427.00 | 690.00 | 737.00 | 1 427.00 |
BX Customers and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
BZ Other receivables | 771.00 | 771.00 | 771.00 | |
CF Cash and cash equivalents | 5 098.00 | 5 098.00 | 5 098.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 11 027.00 | 11 027.00 | 11 027.00 | |
CO Grand total (0 to V) | 12 454.00 | 690.00 | 11 764.00 | 12 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 588.00 | 588.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 162.00 | 788.00 | 1 162.00 | |
DL TOTAL (I) | 3 950.00 | 2 788.00 | 3 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 965.00 | 2 724.00 | 2 965.00 | |
DX Trade payables and related accounts | 3 020.00 | 2 293.00 | 3 020.00 | |
DY Tax and social security liabilities | 1 830.00 | 868.00 | 1 830.00 | |
EC TOTAL (IV) | 7 814.00 | 5 885.00 | 7 814.00 | |
EE Grand total (I to V) | 11 764.00 | 8 673.00 | 11 764.00 | |
EG Accrued income and payables due within one year | 7 814.00 | 5 885.00 | 7 814.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 321.00 | 369.00 | 321.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 321.00 | 369.00 | 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 | 3 020.00 | 3 020.00 | 3 020.00 | |
8D Social Security and Other Social Organizations | 1 830.00 | 1 830.00 | 1 830.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 965.00 | 2 965.00 | 2 965.00 | |
UX Other trade receivables | 4 980.00 | 4 980.00 | 4 980.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 771.00 | 771.00 | 771.00 | |
VS Prepaid expenses | 178.00 | 178.00 | 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 929.00 | 5 929.00 | 5 929.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 814.00 | 7 814.00 | 7 814.00 | |
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