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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JUSTIFIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | JUSTIFIRST |
| Siren | 884607672 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7427 |
| Management number | 2020D00242 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
BJ TOTAL (I) | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 344 008.00 | 344 008.00 | 344 008.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 409 289.00 | 409 289.00 | 409 289.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 757 525.00 | 757 525.00 | 757 525.00 | |
CO Grand total (0 to V) | 1 782 525.00 | 1 782 525.00 | 1 782 525.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 509.00 | 58 509.00 | ||
DL TOTAL (I) | 98 509.00 | 98 509.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 198 385.00 | 1 198 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 560.00 | 101 560.00 | ||
DX Trade payables and related accounts | 15 987.00 | 15 987.00 | ||
DY Tax and social security liabilities | 144 585.00 | 144 585.00 | ||
EA Other liabilities | 223 496.00 | 223 496.00 | ||
EC TOTAL (IV) | 1 684 015.00 | 1 684 015.00 | ||
EE Grand total (I to V) | 1 782 525.00 | 1 782 525.00 | ||
EG Accrued income and payables due within one year | 548 975.00 | 548 975.00 | ||
| 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 | 15 988.00 | 15 988.00 | 15 988.00 | |
8C Staff and Related Accounts | 22 656.00 | 22 656.00 | 22 656.00 | |
8D Social Security and Other Social Organizations | 7 728.00 | 7 728.00 | 7 728.00 | |
8E Income Taxes | 22 603.00 | 22 603.00 | 22 603.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 223 497.00 | 223 497.00 | 223 497.00 | |
UX Other trade receivables | 344 008.00 | 344 008.00 | 344 008.00 | |
VB VAT | 305.00 | 305.00 | 305.00 | |
VG Loans with a maturity of up to one year at origin | 3 386.00 | 3 386.00 | 3 386.00 | |
VH Loans with a maturity of more than one year at origin | 1 195 000.00 | 59 960.00 | 318 676.00 | 1 195 000.00 |
VI Group and Associates | 101 560.00 | 101 560.00 | 101 560.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 088.00 | 17 088.00 | 17 088.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 22.00 | 22.00 | 22.00 | |
VS Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 345 835.00 | 345 835.00 | 345 835.00 | |
VW VAT | 74 510.00 | 74 510.00 | 74 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 684 016.00 | 548 976.00 | 318 676.00 | 1 684 016.00 |
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