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C HOME > CORPORATES > CABINET JOST JURIDIAG > BALANCE SHEET ( 2021-11-18)

THE LIST OF BALANCE SHEET : CABINET JOST JURIDIAG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-11-18 Partially confidential 2020-12-31 Complete
NameCABINET JOST JURIDIAG
Siren843902289
Closing2020-12-31
Registry code 7501
Registration number 123820
Management number2018D06866
Activity code 6910Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75014 Paris
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 440 000.00 440 000.00 440 000.00
AT Other tangible assets 10 000.00 4 839.00 5 161.00 10 000.00
BH Other financial assets 3 130.00 3 130.00 3 130.00
BJ TOTAL (I) 453 130.00 4 839.00 448 291.00 453 130.00
BX Customers and related accounts 17 288.00 17 288.00 17 288.00
BZ Other receivables 2 281.00 2 281.00 2 281.00
CF Cash and cash equivalents 21 835.00 21 835.00 21 835.00
CH Prepaid expenses 14 565.00 14 565.00 14 565.00
CJ TOTAL (II) 55 969.00 55 969.00 55 969.00
CO Grand total (0 to V) 509 099.00 4 839.00 504 260.00 509 099.00
CP Shares due in less than one year 3 130.00 3 130.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 21 736.00 21 736.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 915.00 21 836.00 15 915.00
DL TOTAL (I) 38 751.00 22 836.00 38 751.00
DU Loans and Debts from Credit Institutions (3) 363 633.00 324 381.00 363 633.00
DV Miscellaneous Loans and Financial Debts (4) 26 559.00 19 015.00 26 559.00
DX Trade payables and related accounts 9 726.00 12 719.00 9 726.00
DY Tax and social security liabilities 57 991.00 54 990.00 57 991.00
EA Other liabilities 7 600.00 93 000.00 7 600.00
EC TOTAL (IV) 465 509.00 504 104.00 465 509.00
EE Grand total (I to V) 504 260.00 526 941.00 504 260.00
EG Accrued income and payables due within one year 216 880.00 504 104.00 216 880.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 224.00 241.00 224.00

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